TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Skapa Bygg i Forserum AB
Closing information (x1000 DKK)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
16,083
|
10,443
|
14,531 |
| Financial expenses |
3
|
1
|
2 |
| Earnings before taxes |
900
|
746
|
1,075 |
| EBITDA |
916
|
788
|
1,121 |
| Total assets |
5,338
|
4,415
|
4,609 |
| Current assets |
4,899
|
3,964
|
4,081 |
| Current liabilities |
3,117
|
2,420
|
2,385 |
| Equity capital |
2,131
|
1,847
|
2,065 |
| - share capital |
33
|
33
|
35 |
| Employees (average) |
7
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| Solvency |
39.9%
|
41.8%
|
44.8% |
| Turnover per employee |
2,298
|
1,740
|
2,422 |
| Profit as a percentage of turnover |
5.6%
|
7.1%
|
7.4% |
| Return on assets (ROA) |
16.9%
|
16.9%
|
23.4% |
| Current ratio |
157.2%
|
163.8%
|
171.1% |
| Return on equity (ROE) |
42.2%
|
40.4%
|
52.1% |
| Change turnover |
5,619
|
-3,077
|
5,322 |
| Change turnover % |
54%
|
-23%
|
58% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
17%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| 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.