TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Selvaag Pluss Service AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,753
|
7,055
|
6,778 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
984
|
517
|
943 |
| EBITDA |
1,012
|
525
|
943 |
| Total assets |
4,388
|
3,533
|
3,252 |
| Current assets |
4,285
|
3,428
|
3,252 |
| Current liabilities |
846
|
806
|
946 |
| Equity capital |
3,343
|
2,570
|
2,167 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
76.2%
|
72.7%
|
66.6% |
| Turnover per employee |
1,551
|
1,764
|
1,694 |
| Profit as a percentage of turnover |
12.7%
|
7.3%
|
13.9% |
| Return on assets (ROA) |
22.4%
|
14.6%
|
29.0% |
| Current ratio |
506.5%
|
425.3%
|
343.8% |
| Return on equity (ROE) |
29.4%
|
20.1%
|
43.5% |
| Change turnover |
698
|
277
|
867 |
| Change turnover % |
10%
|
4%
|
15% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
25%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.