TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SEHED Byggmästargruppen AB (publ)
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,722,059
|
1,998,162
|
1,926,722 |
| Financial expenses |
3,718
|
3,071
|
4,239 |
| Earnings before taxes |
91,581
|
66,809
|
60,896 |
| EBITDA |
113,341
|
88,478
|
87,033 |
| Total assets |
830,436
|
833,152
|
752,983 |
| Current assets |
556,792
|
565,152
|
552,327 |
| Current liabilities |
421,260
|
477,442
|
404,081 |
| Equity capital |
345,327
|
282,478
|
278,732 |
| - share capital |
28,061
|
28,000
|
14,000 |
| 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 |
4,810
|
5,245
|
4,928 |
| 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 |
-276,103
|
71,440
|
267,612 |
| 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.