TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
SEHED Byggmästargruppen AB (publ)
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
149,920
|
180,079
|
173,137 |
| Financial expenses |
324
|
277
|
381 |
| Earnings before taxes |
7,973
|
6,021
|
5,472 |
| EBITDA |
9,867
|
7,974
|
7,821 |
| Total assets |
72,297
|
75,086
|
67,664 |
| Current assets |
48,474
|
50,933
|
49,633 |
| Current liabilities |
36,674
|
43,028
|
36,311 |
| Equity capital |
30,064
|
25,458
|
25,047 |
| - share capital |
2,443
|
2,523
|
1,258 |
| Employees (average) |
358
|
381
|
391 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
41.6%
|
33.9%
|
37.0% |
| Turnover per employee |
419
|
473
|
443 |
| Profit as a percentage of turnover |
5.3%
|
3.3%
|
3.2% |
| Return on assets (ROA) |
11.5%
|
8.4%
|
8.7% |
| Current ratio |
132.2%
|
118.4%
|
136.7% |
| Return on equity (ROE) |
26.5%
|
23.7%
|
21.8% |
| Change turnover |
-24,037
|
6,438
|
24,048 |
| Change turnover % |
-14%
|
4%
|
16% |
| Chg. No. of employees |
-23
|
-10
|
-32 |
| Chg. No. of employees % |
-6%
|
-3%
|
-8% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.