TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Silverdalens Byggentreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,130
|
41,318
|
30,894 |
| Financial expenses |
10
|
16
|
10 |
| Earnings before taxes |
2,574
|
3,412
|
1,931 |
| EBITDA |
2,452
|
3,511
|
2,017 |
| Total assets |
9,776
|
11,314
|
8,791 |
| Current assets |
9,547
|
11,070
|
8,465 |
| Current liabilities |
3,958
|
5,688
|
4,003 |
| Equity capital |
5,213
|
4,949
|
4,261 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
43
|
50
|
38 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.3%
|
43.7%
|
48.5% |
| Turnover per employee |
980
|
826
|
813 |
| Profit as a percentage of turnover |
6.1%
|
8.3%
|
6.3% |
| Return on assets (ROA) |
26.4%
|
30.3%
|
22.1% |
| Current ratio |
241.2%
|
194.6%
|
211.5% |
| Return on equity (ROE) |
49.4%
|
68.9%
|
45.3% |
| Change turnover |
2,179
|
10,265
|
2,231 |
| Change turnover % |
5%
|
33%
|
8% |
| Chg. No. of employees |
-7
|
12
|
2 |
| Chg. No. of employees % |
-14%
|
32%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.