TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SydSverige Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
113,677
|
148,588
|
127,554 |
| Financial expenses |
331
|
306
|
341 |
| Earnings before taxes |
859
|
73
|
2,550 |
| EBITDA |
1,640
|
1,169
|
3,382 |
| Total assets |
48,558
|
47,187
|
46,172 |
| Current assets |
43,393
|
41,723
|
41,917 |
| Current liabilities |
34,697
|
33,700
|
31,500 |
| Equity capital |
13,315
|
12,679
|
13,597 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
58
|
64
|
70 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.4%
|
26.9%
|
29.4% |
| Turnover per employee |
1,960
|
2,322
|
1,822 |
| Profit as a percentage of turnover |
0.8%
|
0.0%
|
2.0% |
| Return on assets (ROA) |
2.5%
|
0.8%
|
6.3% |
| Current ratio |
125.1%
|
123.8%
|
133.1% |
| Return on equity (ROE) |
6.5%
|
0.6%
|
18.8% |
| Change turnover |
-34,911
|
21,034
|
18,162 |
| Change turnover % |
-23%
|
16%
|
17% |
| Chg. No. of employees |
-6
|
-6
|
1 |
| Chg. No. of employees % |
-9%
|
-9%
|
1% |
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.