TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stockholms Stadsbyggare Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
121,670
|
114,595
|
107,522 |
| Financial expenses |
2
|
2
|
5 |
| Earnings before taxes |
8,894
|
11,474
|
11,279 |
| EBITDA |
8,752
|
11,497
|
11,334 |
| Total assets |
18,642
|
28,028
|
28,216 |
| Current assets |
18,451
|
27,973
|
28,061 |
| Current liabilities |
12,719
|
21,820
|
22,052 |
| Equity capital |
5,923
|
6,209
|
6,163 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
31
|
27
|
26 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.8%
|
22.2%
|
21.8% |
| Turnover per employee |
3,925
|
4,244
|
4,135 |
| Profit as a percentage of turnover |
7.3%
|
10.0%
|
10.5% |
| Return on assets (ROA) |
47.7%
|
40.9%
|
40.0% |
| Current ratio |
145.1%
|
128.2%
|
127.2% |
| Return on equity (ROE) |
150.2%
|
184.8%
|
183.0% |
| Change turnover |
6,486
|
15,782
|
-473 |
| Change turnover % |
6%
|
16%
|
0% |
| Chg. No. of employees |
4
|
1
|
0 |
| Chg. No. of employees % |
15%
|
4%
|
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.