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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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SA Konstruktion och Bygg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 285,912 More Arrow 319,461 Less Arrow 274,051
Financial expenses 247 Less Arrow 186 Less Arrow 128
Earnings before taxes 16,866 Less Arrow 9,314 Less Arrow 7,253
EBITDA 18,258 Less Arrow 10,960 Less Arrow 10,678
Total assets 64,618 More Arrow 76,275 Less Arrow 72,838
Current assets 55,684 More Arrow 68,606 Less Arrow 64,504
Current liabilities 44,495 More Arrow 52,016 Less Arrow 47,771
Equity capital 15,537 More Arrow 19,045 Less Arrow 16,697
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,864 More Arrow 4,499 Less Arrow 3,654
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) 108.6% Less Arrow 48.9% Less Arrow 43.4%
Change turnover -33,549 More Arrow 45,410 Less Arrow 3,932
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.