TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Skanska Rental AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
513,766
|
544,146
|
558,406 |
| Financial expenses |
25,125
|
20,290
|
9,237 |
| Earnings before taxes |
20,438
|
17,932
|
0 |
| EBITDA |
84,141
|
87,416
|
66,807 |
| Total assets |
403,865
|
424,251
|
392,562 |
| Current assets |
88,179
|
82,797
|
87,726 |
| Current liabilities |
286,902
|
325,652
|
294,929 |
| Equity capital |
57,636
|
61,357
|
66,064 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
292
|
306
|
320 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.3%
|
14.5%
|
16.8% |
| Turnover per employee |
1,759
|
1,778
|
1,745 |
| Profit as a percentage of turnover |
4.0%
|
3.3%
|
0% |
| Return on assets (ROA) |
11.3%
|
9.0%
|
2.4% |
| Current ratio |
30.7%
|
25.4%
|
29.7% |
| Return on equity (ROE) |
35.5%
|
29.2%
|
0% |
| Change turnover |
-12,381
|
-17,136
|
57,305 |
| Change turnover % |
-2%
|
-3%
|
11% |
| Chg. No. of employees |
-14
|
-14
|
-9 |
| Chg. No. of employees % |
-5%
|
-4%
|
-3% |
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.