TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Skeppsviken Bygg i Göteborg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,315
|
52,517
|
50,439 |
| Financial expenses |
3
|
13
|
3 |
| Earnings before taxes |
997
|
111
|
384 |
| EBITDA |
834
|
78
|
357 |
| Total assets |
20,552
|
16,820
|
15,243 |
| Current assets |
20,550
|
16,818
|
15,240 |
| Current liabilities |
17,899
|
14,898
|
13,413 |
| Equity capital |
2,399
|
1,669
|
1,579 |
| - share capital |
131
|
135
|
135 |
| Employees (average) |
50
|
55
|
52 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
11.7%
|
9.9%
|
10.4% |
| Turnover per employee |
766
|
955
|
970 |
| Profit as a percentage of turnover |
2.6%
|
0.2%
|
0.8% |
| Return on assets (ROA) |
4.9%
|
0.7%
|
2.5% |
| Current ratio |
114.8%
|
112.9%
|
113.6% |
| Return on equity (ROE) |
41.6%
|
6.7%
|
24.3% |
| Change turnover |
-12,417
|
1,932
|
18,386 |
| Change turnover % |
-24%
|
4%
|
57% |
| Chg. No. of employees |
-5
|
3
|
7 |
| Chg. No. of employees % |
-9%
|
6%
|
16% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.