TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Skeppsviken Bygg & Fastighet AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,028,007
|
796,025
|
773,751 |
Financial expenses |
289
|
165
|
456 |
Earnings before taxes |
28,602
|
28,839
|
75,251 |
EBITDA |
27,592
|
29,587
|
75,737 |
Total assets |
496,571
|
373,050
|
340,294 |
Current assets |
431,592
|
331,090
|
297,486 |
Current liabilities |
305,711
|
192,187
|
153,880 |
Equity capital |
163,051
|
155,636
|
163,696 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
165
|
154
|
139 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
32.8%
|
41.7%
|
48.1% |
Turnover per employee |
6,230
|
5,169
|
5,567 |
Profit as a percentage of turnover |
2.8%
|
3.6%
|
9.7% |
Return on assets (ROA) |
5.8%
|
7.8%
|
22.2% |
Current ratio |
141.2%
|
172.3%
|
193.3% |
Return on equity (ROE) |
17.5%
|
18.5%
|
46.0% |
Change turnover |
227,882
|
84,948
|
156,887 |
Change turnover % |
28%
|
12%
|
25% |
Chg. No. of employees |
11
|
15
![]() |
15 |
Chg. No. of employees % |
7%
|
11%
|
12% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.