TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Swedish National Road Consulting AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,853
|
29,402
|
23,262 |
| Financial expenses |
9
|
195
|
106 |
| Earnings before taxes |
2,682
|
2,852
|
1,105 |
| EBITDA |
2,665
|
3,029
|
1,224 |
| Total assets |
36,557
|
27,231
|
23,153 |
| Current assets |
36,459
|
26,487
|
22,093 |
| Current liabilities |
23,563
|
16,088
|
14,532 |
| Equity capital |
12,994
|
11,143
|
8,621 |
| - share capital |
2,000
|
2,000
|
2,000 |
| Employees (average) |
12
|
12
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.5%
|
40.9%
|
37.2% |
| Turnover per employee |
2,571
|
2,450
|
1,789 |
| Profit as a percentage of turnover |
8.7%
|
9.7%
|
4.8% |
| Return on assets (ROA) |
7.4%
|
11.2%
|
5.2% |
| Current ratio |
154.7%
|
164.6%
|
152.0% |
| Return on equity (ROE) |
20.6%
|
25.6%
|
12.8% |
| Change turnover |
1,451
|
6,140
|
-4,531 |
| Change turnover % |
5%
|
26%
|
-16% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-8%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.