TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Skapa Bygg i Forserum AB
Closing information (x1000 NOK)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
24,488
|
15,194
|
19,552 |
| Financial expenses |
4
|
2
|
3 |
| Earnings before taxes |
1,371
|
1,085
|
1,447 |
| EBITDA |
1,395
|
1,146
|
1,509 |
| Total assets |
8,127
|
6,424
|
6,201 |
| Current assets |
7,459
|
5,767
|
5,491 |
| Current liabilities |
4,747
|
3,521
|
3,209 |
| Equity capital |
3,245
|
2,688
|
2,778 |
| - share capital |
50
|
48
|
48 |
| 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 |
3,498
|
2,532
|
3,259 |
| Profit as a percentage of turnover |
5.6%
|
7.1%
|
7.4% |
| Return on assets (ROA) |
16.9%
|
16.9%
|
23.4% |
| Current ratio |
157.1%
|
163.8%
|
171.1% |
| Return on equity (ROE) |
42.2%
|
40.4%
|
52.1% |
| Change turnover |
8,555
|
-4,477
|
7,161 |
| 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.