TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sjövalla Byggservice AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
266,687
|
339,336
|
243,553 |
Financial expenses |
18
|
29
|
69 |
Earnings before taxes |
18,561
|
29,157
|
22,896 |
EBITDA |
15,138
|
27,327
|
19,756 |
Total assets |
69,501
|
67,903
|
67,469 |
Current assets |
67,670
|
66,122
|
65,651 |
Current liabilities |
43,204
|
41,996
|
46,293 |
Equity capital |
24,574
|
24,250
|
18,839 |
- share capital |
105
![]() |
105
![]() |
105 |
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 |
4,041
|
5,302
|
3,806 |
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 |
-72,649
|
95,783
|
44,247 |
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.