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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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SH Bygg, Sten och Anläggning AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,381,208 More Arrow 1,676,267 Less Arrow 1,591,812
Financial expenses 3,241 Less Arrow 1,525 More Arrow 1,783
Earnings before taxes -40,545 More Arrow 12,544 More Arrow 43,073
EBITDA -22,501 More Arrow 30,640 More Arrow 54,722
Total assets 373,231 More Arrow 507,460 Less Arrow 503,991
Current assets 346,331 More Arrow 471,679 More Arrow 472,440
Current liabilities 251,732 More Arrow 324,959 Less Arrow 298,593
Equity capital 77,926 More Arrow 131,274 More Arrow 153,459
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 404 More Arrow 450 Less Arrow 432

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 20.9% More Arrow 25.9% More Arrow 30.4%
Turnover per employee 3,419 More Arrow 3,725 Less Arrow 3,685
Profit as a percentage of turnover -2.9% More Arrow 0.7% More Arrow 2.7%
Return on assets (ROA) -10.0% More Arrow 2.8% More Arrow 8.9%
Current ratio 137.6% More Arrow 145.2% More Arrow 158.2%
Return on equity (ROE) -52.0% More Arrow 9.6% More Arrow 28.1%
Change turnover -295,059 More Arrow 84,455 Less Arrow -60,580
Change turnover % -18% More Arrow 5% Less Arrow -4%
Chg. No. of employees -46 More Arrow 18 Less Arrow 12
Chg. No. of employees % -10% More Arrow 4% Less Arrow 3%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.