TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sjövalla Byggservice AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
179,127
|
226,756
|
177,095 |
Financial expenses |
12
|
19
|
50 |
Earnings before taxes |
12,467
|
19,484
|
16,648 |
EBITDA |
10,168
|
18,261
|
14,365 |
Total assets |
46,682
|
45,375
|
49,059 |
Current assets |
45,452
|
44,185
|
47,737 |
Current liabilities |
29,019
|
28,063
|
33,661 |
Equity capital |
16,506
|
16,205
|
13,698 |
- share capital |
71
|
70
|
76 |
Employees (average) |
66
|
64
![]() |
64 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
35.4%
|
35.7%
|
27.9% |
Turnover per employee |
2,714
|
3,543
|
2,767 |
Profit as a percentage of turnover |
7.0%
|
8.6%
|
9.4% |
Return on assets (ROA) |
26.7%
|
43.0%
|
34.0% |
Current ratio |
156.6%
|
157.4%
|
141.8% |
Return on equity (ROE) |
75.5%
|
120.2%
|
121.5% |
Change turnover |
-48,796
|
64,005
|
32,173 |
Change turnover % |
-21%
|
39%
|
22% |
Chg. No. of employees |
2
|
0
|
-2 |
Chg. No. of employees % |
3%
|
0%
|
-3% |
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.