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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Skanska Kommersiell Utveckling Norden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 57,695 Less Arrow 46,640 Less Arrow 43,206
Financial expenses 125,394 Less Arrow 50,401 Less Arrow 20,646
Earnings before taxes -152,044 More Arrow 679,379 Less Arrow 67,154
EBITDA -15,350 Less Arrow -22,141 More Arrow -12,145
Total assets 3,506,946 More Arrow 3,593,313 Less Arrow 2,719,116
Current assets 2,983,373 More Arrow 3,014,740 Less Arrow 2,140,642
Current liabilities 3,389,528 Less Arrow 2,776,268 Less Arrow 2,602,145
Equity capital 104,898 More Arrow 807,796 Less Arrow 109,973
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
Employees (average) 19 More Arrow 21 Less Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 3.0% More Arrow 22.5% Less Arrow 4.0%
Turnover per employee 3,037 Less Arrow 2,221 More Arrow 2,274
Profit as a percentage of turnover -263.5% More Arrow 1456.6% Less Arrow 155.4%
Return on assets (ROA) -0.8% More Arrow 20.3% Less Arrow 3.2%
Current ratio 88.0% More Arrow 108.6% Less Arrow 82.3%
Return on equity (ROE) -144.9% More Arrow 84.1% Less Arrow 61.1%
Change turnover 11,055 Less Arrow 3,434 Less Arrow 451
Change turnover % 24% Less Arrow 8% Less Arrow 1%
Chg. No. of employees -2 More Arrow 2 Less Arrow 0
Chg. No. of employees % -10% More Arrow 11% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.