TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Skanska Kommersiell Utveckling Norden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
59,582
|
57,695
|
46,640 |
| Financial expenses |
64,130
|
125,394
|
50,401 |
| Earnings before taxes |
-101,508
|
-152,044
|
679,379 |
| EBITDA |
-13,538
|
-15,350
|
-22,141 |
| Total assets |
1,381,484
|
3,506,946
|
3,593,313 |
| Current assets |
850,740
|
2,983,373
|
3,014,740 |
| Current liabilities |
1,301,256
|
3,389,528
|
2,776,268 |
| Equity capital |
69,063
|
104,898
|
807,796 |
| - share capital |
10,000
|
10,000
|
10,000 |
| 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 |
3,136
|
3,037
|
2,221 |
| Profit as a percentage of turnover |
-170.4%
|
-263.5%
|
1456.6% |
| 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 |
1,887
|
11,055
|
3,434 |
| 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.