TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SydSverige Entreprenad AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
150,524
|
120,655
|
106,682 |
| Financial expenses |
310
|
323
|
348 |
| Earnings before taxes |
74
|
2,412
|
1,022 |
| EBITDA |
1,184
|
3,199
|
1,675 |
| Total assets |
47,802
|
43,675
|
44,137 |
| Current assets |
42,267
|
39,650
|
40,729 |
| Current liabilities |
34,139
|
29,796
|
32,167 |
| Equity capital |
12,844
|
12,862
|
11,309 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
64
|
70
|
69 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
26.9%
|
29.4%
|
25.6% |
| Turnover per employee |
2,352
|
1,724
|
1,546 |
| Profit as a percentage of turnover |
0.0%
|
2.0%
|
1.0% |
| Return on assets (ROA) |
0.8%
|
6.3%
|
3.1% |
| Current ratio |
123.8%
|
133.1%
|
126.6% |
| Return on equity (ROE) |
0.6%
|
18.8%
|
9.0% |
| Change turnover |
21,308
|
17,180
|
-18,726 |
| Change turnover % |
16%
|
17%
|
-15% |
| Chg. No. of employees |
-6
|
1
|
13 |
| Chg. No. of employees % |
-9%
|
1%
|
23% |
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.