TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stockholms Plattsättningsentreprenader AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
89,674
|
77,225
|
57,492 |
| Financial expenses |
11
|
7
|
7 |
| Earnings before taxes |
10,332
|
8,815
|
4,373 |
| EBITDA |
10,334
|
8,836
|
4,529 |
| Total assets |
26,464
|
26,669
|
21,826 |
| Current assets |
26,464
|
26,441
|
21,562 |
| Current liabilities |
9,026
|
8,411
|
7,352 |
| Equity capital |
15,390
|
16,300
|
12,340 |
| - share capital |
67
|
67
|
73 |
| 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 |
22,418
|
25,742
|
19,164 |
| 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%
|
293.3% |
| Return on equity (ROE) |
67.1%
|
54.1%
|
35.4% |
| Change turnover |
12,051
|
24,390
|
-13,957 |
| 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.