TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Skapa Bygg i Forserum AB
Closing information (x1000 SEK)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
24,310
|
15,817
|
20,478 |
| Financial expenses |
4
|
2
|
3 |
| Earnings before taxes |
1,361
|
1,130
|
1,515 |
| EBITDA |
1,385
|
1,193
|
1,580 |
| Total assets |
8,068
|
6,687
|
6,495 |
| Current assets |
7,405
|
6,004
|
5,751 |
| Current liabilities |
4,712
|
3,665
|
3,361 |
| Equity capital |
3,221
|
2,798
|
2,910 |
| - share capital |
50
|
50
|
50 |
| 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 |
3,473
|
2,636
|
3,413 |
| 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) |
42.3%
|
40.4%
|
52.1% |
| Change turnover |
8,493
|
-4,661
|
7,500 |
| 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.