TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SH Bygg, Sten och Anläggning AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,399,208
|
1,585,602
|
1,552,370 |
Financial expenses |
3,283
|
1,443
|
1,739 |
Earnings before taxes |
-41,073
|
11,866
|
42,006 |
EBITDA |
-22,794
|
28,983
|
53,366 |
Total assets |
378,095
|
480,013
|
491,503 |
Current assets |
350,844
|
446,167
|
460,734 |
Current liabilities |
255,013
|
307,383
|
291,195 |
Equity capital |
78,942
|
124,174
|
149,657 |
- share capital |
1,013
|
946
|
975 |
Employees (average) |
404
|
450
|
432 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
20.9%
|
25.9%
|
30.4% |
Turnover per employee |
3,463
|
3,524
|
3,593 |
Profit as a percentage of turnover |
-2.9%
|
0.7%
|
2.7% |
Return on assets (ROA) |
-10.0%
|
2.8%
|
8.9% |
Current ratio |
137.6%
|
145.2%
|
158.2% |
Return on equity (ROE) |
-52.0%
|
9.6%
|
28.1% |
Change turnover |
-298,904
|
79,887
|
-59,079 |
Change turnover % |
-18%
|
5%
|
-4% |
Chg. No. of employees |
-46
|
18
|
12 |
Chg. No. of employees % |
-10%
|
4%
|
3% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.