TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stockholms Plattsättningsentreprenader AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
133,508
|
115,566
|
79,067 |
| Financial expenses |
16
|
10
|
10 |
| Earnings before taxes |
15,383
|
13,191
|
6,014 |
| EBITDA |
15,386
|
13,223
|
6,229 |
| Total assets |
39,400
|
39,909
|
30,017 |
| Current assets |
39,400
|
39,569
|
29,653 |
| Current liabilities |
13,438
|
12,587
|
10,111 |
| Equity capital |
22,913
|
24,392
|
16,971 |
| - share capital |
100
|
100
|
100 |
| 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 |
33,377
|
38,522
|
26,356 |
| 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 |
17,942
|
36,499
|
-19,194 |
| 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.