TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Stockholms Plattsättningsentreprenader AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,032
|
10,385
|
7,731 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
1,386
|
1,185
|
588 |
| EBITDA |
1,387
|
1,188
|
609 |
| Total assets |
3,551
|
3,586
|
2,935 |
| Current assets |
3,551
|
3,556
|
2,900 |
| Current liabilities |
1,211
|
1,131
|
989 |
| Equity capital |
2,065
|
2,192
|
1,659 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
58.2%
|
61.1%
|
56.5% |
| Turnover per employee |
3,008
|
3,462
|
2,577 |
| Profit as a percentage of turnover |
11.5%
|
11.4%
|
7.6% |
| Return on assets (ROA) |
39.1%
|
33.1%
|
20.1% |
| Current ratio |
293.2%
|
314.4%
|
293.2% |
| Return on equity (ROE) |
67.1%
|
54.1%
|
35.4% |
| Change turnover |
1,617
|
3,280
|
-1,877 |
| Change turnover % |
16%
|
46%
|
-20% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
33%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.