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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Svenska Entreprenad & Förvaltnings AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 581,122 Less Arrow 490,400 Less Arrow 333,104
Financial expenses 724 Less Arrow 340 Less Arrow 47
Earnings before taxes -13,382 Less Arrow -26,445 More Arrow 4,315
EBITDA -15,151 Less Arrow -26,998 More Arrow 4,405
Total assets 132,290 Less Arrow 130,420 More Arrow 130,599
Current assets 123,945 More Arrow 124,557 More Arrow 129,311
Current liabilities 95,948 More Arrow 113,358 Less Arrow 101,932
Equity capital 4,606 More Arrow 14,723 More Arrow 26,122
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 111 Less Arrow 95 Less Arrow 81

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 3.5% More Arrow 11.3% More Arrow 20.0%
Turnover per employee 5,235 Less Arrow 5,162 Less Arrow 4,112
Profit as a percentage of turnover -2.3% Less Arrow -5.4% More Arrow 1.3%
Return on assets (ROA) -9.6% Less Arrow -20.0% More Arrow 3.3%
Current ratio 129.2% Less Arrow 109.9% More Arrow 126.9%
Return on equity (ROE) -290.5% More Arrow -179.6% More Arrow 16.5%
Change turnover 88,197 More Arrow 184,277 Less Arrow -194,613
Change turnover % 18% More Arrow 60% Less Arrow -37%
Chg. No. of employees 16 Less Arrow 14 Less Arrow -16
Chg. No. of employees % 17% Equal arrow 17% Less Arrow -16%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.