TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SA Konstruktion och Bygg AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
289,638
|
302,182
|
267,261 |
| Financial expenses |
250
|
176
|
125 |
| Earnings before taxes |
17,086
|
8,810
|
7,073 |
| EBITDA |
18,496
|
10,367
|
10,413 |
| Total assets |
65,460
|
72,149
|
71,033 |
| Current assets |
56,410
|
64,895
|
62,906 |
| Current liabilities |
45,075
|
49,203
|
46,587 |
| Equity capital |
15,739
|
18,015
|
16,283 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
74
|
71
|
75 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
24.0%
|
25.0%
|
22.9% |
| Turnover per employee |
3,914
|
4,256
|
3,563 |
| Profit as a percentage of turnover |
5.9%
|
2.9%
|
2.6% |
| Return on assets (ROA) |
26.5%
|
12.5%
|
10.1% |
| Current ratio |
125.1%
|
131.9%
|
135.0% |
| Return on equity (ROE) |
108.6%
|
48.9%
|
43.4% |
| Change turnover |
-33,986
|
42,954
|
3,835 |
| Change turnover % |
-11%
|
17%
|
1% |
| Chg. No. of employees |
3
|
-4
|
1 |
| Chg. No. of employees % |
4%
|
-5%
|
1% |
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.