TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Silverdalens Byggentreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
64,870
|
61,515
|
46,232 |
| Financial expenses |
16
|
24
|
15 |
| Earnings before taxes |
3,964
|
5,080
|
2,889 |
| EBITDA |
3,775
|
5,227
|
3,018 |
| Total assets |
15,052
|
16,844
|
13,156 |
| Current assets |
14,700
|
16,481
|
12,668 |
| Current liabilities |
6,095
|
8,469
|
5,991 |
| Equity capital |
8,026
|
7,368
|
6,376 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,509
|
1,230
|
1,217 |
| Profit as a percentage of turnover |
6.1%
|
8.3%
|
6.2% |
| 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 |
3,355
|
15,283
|
3,338 |
| 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.