TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SEHED Byggmästargruppen AB (publ)
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,998,162
|
1,926,722
|
1,659,110 |
| Financial expenses |
3,071
|
4,239
|
7,792 |
| Earnings before taxes |
66,809
|
60,896
|
-3,744 |
| EBITDA |
88,478
|
87,033
|
16,755 |
| Total assets |
833,152
|
752,983
|
676,625 |
| Current assets |
565,152
|
552,327
|
467,761 |
| Current liabilities |
477,442
|
404,081
|
342,752 |
| Equity capital |
282,478
|
278,732
|
242,861 |
| - share capital |
28,000
|
14,000
|
14,000 |
| 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 |
5,245
|
4,928
|
3,922 |
| 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 |
71,440
|
267,612
|
-197,986 |
| 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.