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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Skanska Financial Services AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,691,838 Less Arrow 1,384,321 Less Arrow 600,073
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 118,201 More Arrow 155,828 Less Arrow 106,917
EBITDA 118,201 More Arrow 155,828 Less Arrow 107,586
Total assets 35,237,646 Less Arrow 33,787,241 Less Arrow 28,997,982
Current assets 31,805,910 Less Arrow 31,668,108 Less Arrow 28,996,645
Current liabilities 12,825,498 More Arrow 14,119,269 More Arrow 16,403,790
Equity capital 305,895 More Arrow 323,747 More Arrow 434,352
- share capital 32,473 More Arrow 33,584 Less Arrow 33,412
Employees (average) 25 More Arrow 26 Equal arrow 26

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 0.9% More Arrow 1.0% More Arrow 1.5%
Turnover per employee 67,674 Less Arrow 53,243 Less Arrow 23,080
Profit as a percentage of turnover 7.0% More Arrow 11.3% More Arrow 17.8%
Return on assets (ROA) 0.3% More Arrow 0.5% Less Arrow 0.4%
Current ratio 248.0% Less Arrow 224.3% Less Arrow 176.8%
Return on equity (ROE) 38.6% More Arrow 48.1% Less Arrow 24.6%
Change turnover 353,305 More Arrow 781,157 Less Arrow 368,197
Change turnover % 26% More Arrow 130% More Arrow 159%
Chg. No. of employees -1 More Arrow 0 Less Arrow -2
Chg. No. of employees % -4% More Arrow 0% Less Arrow -7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.