TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sundbybergs Plattsättning Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2023/04 | 2022/04 |
| Turnover |
4,846
|
5,867
|
5,776 |
| Financial expenses |
2
|
3
|
1 |
| Earnings before taxes |
219
|
421
|
479 |
| EBITDA |
213
|
433
|
480 |
| Total assets |
2,149
|
2,069
|
1,798 |
| Current assets |
2,114
|
2,028
|
1,627 |
| Current liabilities |
1,133
|
1,065
|
894 |
| Equity capital |
955
|
936
|
897 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
22
|
30
|
29 |
Financial ratios
| Fiscal year | 2023/12 | 2023/04 | 2022/04 |
| Solvency |
44.4%
|
45.2%
|
49.9% |
| Turnover per employee |
220
|
196
|
199 |
| Profit as a percentage of turnover |
4.5%
|
7.2%
|
8.3% |
| Return on assets (ROA) |
10.3%
|
20.5%
|
26.7% |
| Current ratio |
186.6%
|
190.4%
|
182.0% |
| Return on equity (ROE) |
22.9%
|
45.0%
|
53.4% |
| Change turnover |
-1,141
|
607
|
575 |
| Change turnover % |
-19%
|
12%
|
11% |
| Chg. No. of employees |
-8
|
1
|
6 |
| Chg. No. of employees % |
-27%
|
3%
|
26% |
Total value of public sale
| Fiscal year | 2023/12 | 2023/04 | 2022/04 |
| 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.