TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Skeppsviken Bygg & Fastighet AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,658,417
|
1,550,458
|
1,126,807 |
| Financial expenses |
615
|
437
|
234 |
| Earnings before taxes |
65,611
|
43,138
|
40,823 |
| EBITDA |
60,765
|
41,615
|
41,881 |
| Total assets |
800,116
|
748,937
|
528,068 |
| Current assets |
734,225
|
650,936
|
468,671 |
| Current liabilities |
474,942
|
461,078
|
272,048 |
| Equity capital |
273,978
|
245,916
|
220,309 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
153
|
165
|
154 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
34.2%
|
32.8%
|
41.7% |
| Turnover per employee |
10,839
|
9,397
|
7,317 |
| Profit as a percentage of turnover |
4.0%
|
2.8%
|
3.6% |
| Return on assets (ROA) |
8.3%
|
5.8%
|
7.8% |
| Current ratio |
154.6%
|
141.2%
|
172.3% |
| Return on equity (ROE) |
23.9%
|
17.5%
|
18.5% |
| Change turnover |
80,003
|
343,696
|
120,248 |
| Change turnover % |
5%
|
28%
|
12% |
| Chg. No. of employees |
-12
|
11
|
15 |
| Chg. No. of employees % |
-7%
|
7%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.