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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Skeppsviken Bygg & Fastighet AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,044,386 Less Arrow 1,028,007 Less Arrow 796,025
Financial expenses 387 Less Arrow 289 Less Arrow 165
Earnings before taxes 41,319 Less Arrow 28,602 More Arrow 28,839
EBITDA 38,267 Less Arrow 27,592 More Arrow 29,587
Total assets 503,872 Less Arrow 496,571 Less Arrow 373,050
Current assets 462,377 Less Arrow 431,592 Less Arrow 331,090
Current liabilities 299,094 More Arrow 305,711 Less Arrow 192,187
Equity capital 172,537 Less Arrow 163,051 Less Arrow 155,636
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 153 More Arrow 165 Less Arrow 154

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 34.2% Less Arrow 32.8% More Arrow 41.7%
Turnover per employee 6,826 Less Arrow 6,230 Less Arrow 5,169
Profit as a percentage of turnover 4.0% Less Arrow 2.8% More Arrow 3.6%
Return on assets (ROA) 8.3% Less Arrow 5.8% More Arrow 7.8%
Current ratio 154.6% Less Arrow 141.2% More Arrow 172.3%
Return on equity (ROE) 23.9% Less Arrow 17.5% More Arrow 18.5%
Change turnover 50,382 More Arrow 227,882 Less Arrow 84,948
Change turnover % 5% More Arrow 28% Less Arrow 12%
Chg. No. of employees -12 More Arrow 11 More Arrow 15
Chg. No. of employees % -7% More Arrow 7% More Arrow 11%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.