TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sveab Holding AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
851,242
|
851,923
|
1,002,685 |
Financial expenses |
8,749
|
3,881
|
1,491 |
Earnings before taxes |
3,969
|
-17,581
|
48,824 |
EBITDA |
26,394
|
-532
|
63,637 |
Total assets |
442,795
|
422,207
|
424,566 |
Current assets |
324,288
|
308,494
|
304,627 |
Current liabilities |
299,643
|
282,420
|
253,565 |
Equity capital |
113,528
|
109,694
|
135,230 |
- share capital |
336
|
334
|
84 |
Employees (average) |
324
|
307
|
325 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
25.6%
|
26.0%
|
31.9% |
Turnover per employee |
2,627
|
2,775
|
3,085 |
Profit as a percentage of turnover |
0.5%
|
-2.1%
|
4.9% |
Return on assets (ROA) |
2.9%
|
-3.2%
|
11.9% |
Current ratio |
108.2%
|
109.2%
|
120.1% |
Return on equity (ROE) |
3.5%
|
-16.0%
|
36.1% |
Change turnover |
-5,068
|
-69,544
|
-49,276 |
Change turnover % |
-1%
|
-8%
|
-5% |
Chg. No. of employees |
17
|
-18
|
1 |
Chg. No. of employees % |
6%
|
-6%
|
0% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.