TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Skeppsviken Bygg i Skövde AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
727,612
|
635,429
|
389,542 |
| Financial expenses |
65
|
22
|
41 |
| Earnings before taxes |
36,112
|
33,390
|
19,742 |
| EBITDA |
33,677
|
32,433
|
19,516 |
| Total assets |
226,254
|
226,940
|
130,293 |
| Current assets |
226,092
|
226,656
|
129,992 |
| Current liabilities |
162,767
|
190,989
|
87,317 |
| Equity capital |
60,178
|
32,639
|
37,591 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
93
|
100
|
92 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.6%
|
14.4%
|
28.9% |
| Turnover per employee |
7,824
|
6,354
|
4,234 |
| Profit as a percentage of turnover |
5.0%
|
5.3%
|
5.1% |
| Return on assets (ROA) |
16.0%
|
14.7%
|
15.2% |
| Current ratio |
138.9%
|
118.7%
|
148.9% |
| Return on equity (ROE) |
60.0%
|
102.3%
|
52.5% |
| Change turnover |
113,201
|
243,881
|
21,681 |
| Change turnover % |
18%
|
62%
|
6% |
| Chg. No. of employees |
-7
|
8
|
7 |
| Chg. No. of employees % |
-7%
|
9%
|
8% |
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.