TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Skanska Kommersiell Utveckling Norden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,696
|
38,752
|
31,166 |
| Financial expenses |
41,650
|
84,224
|
33,680 |
| Earnings before taxes |
-65,925
|
-102,124
|
453,984 |
| EBITDA |
-8,792
|
-10,310
|
-14,795 |
| Total assets |
897,216
|
2,355,526
|
2,401,171 |
| Current assets |
552,520
|
2,003,856
|
2,014,549 |
| Current liabilities |
845,111
|
2,276,659
|
1,855,195 |
| Equity capital |
44,854
|
70,457
|
539,796 |
| - share capital |
6,495
|
6,717
|
6,682 |
| Employees (average) |
19
|
19
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
5.0%
|
3.0%
|
22.5% |
| Turnover per employee |
2,037
|
2,040
|
1,484 |
| Profit as a percentage of turnover |
-170.4%
|
-263.5%
|
1456.7% |
| Return on assets (ROA) |
-2.7%
|
-0.8%
|
20.3% |
| Current ratio |
65.4%
|
88.0%
|
108.6% |
| Return on equity (ROE) |
-147.0%
|
-144.9%
|
84.1% |
| Change turnover |
1,226
|
7,425
|
2,295 |
| Change turnover % |
3%
|
24%
|
8% |
| Chg. No. of employees |
0
|
-2
|
2 |
| Chg. No. of employees % |
0%
|
-10%
|
11% |
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.