TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sundbybergs Plattsättning Entreprenad AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2023/04 | 2022/04 |
Turnover |
53,774
|
66,434
|
59,556 |
Financial expenses |
26
|
29
|
14 |
Earnings before taxes |
2,429
|
4,766
|
4,939 |
EBITDA |
2,358
|
4,900
|
4,953 |
Total assets |
23,846
|
23,426
|
18,536 |
Current assets |
23,460
|
22,963
|
16,777 |
Current liabilities |
12,572
|
12,056
|
9,219 |
Equity capital |
10,596
|
10,600
|
9,247 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,444
|
2,214
|
2,054 |
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%
|
190.5%
|
182.0% |
Return on equity (ROE) |
22.9%
|
45.0%
|
53.4% |
Change turnover |
-12,660
|
6,878
|
5,927 |
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.