TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Skanska Rental AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
791,069
|
810,133
|
835,646 |
| Financial expenses |
38,686
|
30,208
|
13,823 |
| Earnings before taxes |
31,469
|
26,697
|
0 |
| EBITDA |
129,556
|
130,146
|
99,975 |
| Total assets |
621,850
|
631,632
|
587,462 |
| Current assets |
135,773
|
123,270
|
131,281 |
| Current liabilities |
441,756
|
484,836
|
441,356 |
| Equity capital |
88,745
|
91,350
|
98,863 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,709
|
2,647
|
2,611 |
| 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 |
-19,064
|
-25,513
|
85,756 |
| 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.