TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SEHED Byggmästargruppen AB (publ)
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
2,024,201
|
1,822,511
|
1,618,001 |
| Financial expenses |
3,111
|
4,010
|
7,599 |
| Earnings before taxes |
67,680
|
57,602
|
-3,651 |
| EBITDA |
89,631
|
82,326
|
16,340 |
| Total assets |
844,009
|
712,256
|
659,860 |
| Current assets |
572,517
|
522,453
|
456,171 |
| Current liabilities |
483,664
|
382,225
|
334,259 |
| Equity capital |
286,159
|
263,656
|
236,843 |
| - share capital |
28,365
|
13,243
|
13,653 |
| Employees (average) |
381
|
391
|
423 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
33.9%
|
37.0%
|
35.9% |
| Turnover per employee |
5,313
|
4,661
|
3,825 |
| Profit as a percentage of turnover |
3.3%
|
3.2%
|
-0.2% |
| Return on assets (ROA) |
8.4%
|
8.7%
|
0.6% |
| Current ratio |
118.4%
|
136.7%
|
136.5% |
| Return on equity (ROE) |
23.7%
|
21.8%
|
-1.5% |
| Change turnover |
72,371
|
253,138
|
-193,080 |
| Change turnover % |
4%
|
16%
|
-11% |
| Chg. No. of employees |
-10
|
-32
|
31 |
| Chg. No. of employees % |
-3%
|
-8%
|
8% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.