TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Söderhamns Byggröjning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,157
|
21,807
|
19,793 |
| Financial expenses |
213
|
292
|
270 |
| Earnings before taxes |
1,713
|
2,344
|
755 |
| EBITDA |
732
|
3,467
|
1,258 |
| Total assets |
14,003
|
16,353
|
13,169 |
| Current assets |
3,076
|
5,215
|
2,794 |
| Current liabilities |
5,418
|
7,380
|
5,203 |
| Equity capital |
7,012
|
6,099
|
4,509 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
18
|
20
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.1%
|
37.3%
|
34.2% |
| Turnover per employee |
842
|
1,090
|
1,042 |
| Profit as a percentage of turnover |
11.3%
|
10.7%
|
3.8% |
| Return on assets (ROA) |
13.8%
|
16.1%
|
7.8% |
| Current ratio |
56.8%
|
70.7%
|
53.7% |
| Return on equity (ROE) |
24.4%
|
38.4%
|
16.7% |
| Change turnover |
-6,650
|
2,014
|
-2,360 |
| Change turnover % |
-30%
|
10%
|
-11% |
| Chg. No. of employees |
-2
|
1
|
-1 |
| Chg. No. of employees % |
-10%
|
5%
|
-5% |
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.