TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Svenska Entreprenad & Förvaltnings AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
876,459
|
694,182
|
446,756 |
| Financial expenses |
1,092
|
481
|
63 |
| Earnings before taxes |
-20,183
|
-37,434
|
5,787 |
| EBITDA |
-22,851
|
-38,217
|
5,908 |
| Total assets |
199,523
|
184,615
|
175,159 |
| Current assets |
186,936
|
176,316
|
173,431 |
| Current liabilities |
144,711
|
160,464
|
136,711 |
| Equity capital |
6,946
|
20,840
|
35,035 |
| - share capital |
507
|
473
|
488 |
| Employees (average) |
111
|
95
|
81 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
3.5%
|
11.3%
|
20.0% |
| Turnover per employee |
7,896
|
7,307
|
5,516 |
| Profit as a percentage of turnover |
-2.3%
|
-5.4%
|
1.3% |
| Return on assets (ROA) |
-9.6%
|
-20.0%
|
3.3% |
| Current ratio |
129.2%
|
109.9%
|
126.9% |
| Return on equity (ROE) |
-290.6%
|
-179.6%
|
16.5% |
| Change turnover |
133,020
|
260,852
|
-261,013 |
| Change turnover % |
18%
|
60%
|
-37% |
| Chg. No. of employees |
16
|
14
|
-16 |
| Chg. No. of employees % |
17%
|
17%
|
-16% |
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.