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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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SA Konstruktion och Bygg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 192,040 More Arrow 213,474 Less Arrow 199,271
Financial expenses 166 Less Arrow 124 Less Arrow 93
Earnings before taxes 11,328 Less Arrow 6,224 Less Arrow 5,274
EBITDA 12,263 Less Arrow 7,324 More Arrow 7,764
Total assets 43,402 More Arrow 50,969 More Arrow 52,963
Current assets 37,402 More Arrow 45,845 More Arrow 46,903
Current liabilities 29,886 More Arrow 34,759 Less Arrow 34,736
Equity capital 10,436 More Arrow 12,727 Less Arrow 12,141
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 74 Less Arrow 71 More Arrow 75

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.0% More Arrow 25.0% Less Arrow 22.9%
Turnover per employee 2,595 More Arrow 3,007 Less Arrow 2,657
Profit as a percentage of turnover 5.9% Less Arrow 2.9% Less Arrow 2.6%
Return on assets (ROA) 26.5% Less Arrow 12.5% Less Arrow 10.1%
Current ratio 125.1% More Arrow 131.9% More Arrow 135.0%
Return on equity (ROE) 108.5% Less Arrow 48.9% Less Arrow 43.4%
Change turnover -22,534 More Arrow 30,344 Less Arrow 2,859
Change turnover % -11% More Arrow 17% Less Arrow 1%
Chg. No. of employees 3 Less Arrow -4 More Arrow 1
Chg. No. of employees % 4% Less Arrow -5% More Arrow 1%

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.