TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Skanska Financial Services AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,605,000
|
2,061,000
|
898,000 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
182,000
|
232,000
|
160,000 |
| EBITDA |
182,000
|
232,000
|
161,000 |
| Total assets |
54,257,000
|
50,303,000
|
43,395,000 |
| Current assets |
48,973,000
|
47,148,000
|
43,393,000 |
| Current liabilities |
19,748,000
|
21,021,000
|
24,548,000 |
| Equity capital |
471,000
|
482,000
|
650,000 |
| - share capital |
50,000
|
50,000
|
50,000 |
| Employees (average) |
25
|
26
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
0.9%
|
1.0%
|
1.5% |
| Turnover per employee |
104,200
|
79,269
|
34,538 |
| Profit as a percentage of turnover |
7.0%
|
11.3%
|
17.8% |
| Return on assets (ROA) |
0.3%
|
0.5%
|
0.4% |
| Current ratio |
248.0%
|
224.3%
|
176.8% |
| Return on equity (ROE) |
38.6%
|
48.1%
|
24.6% |
| Change turnover |
544,000
|
1,163,000
|
551,000 |
| Change turnover % |
26%
|
130%
|
159% |
| Chg. No. of employees |
-1
|
0
|
-2 |
| Chg. No. of employees % |
-4%
|
0%
|
-7% |
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.