TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sälls Byggservice AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
868
|
1,025
|
928 |
| Financial expenses |
3
|
1
|
0 |
| Earnings before taxes |
9
|
74
|
56 |
| EBITDA |
21
|
81
|
66 |
| Total assets |
488
|
540
|
411 |
| Current assets |
421
|
517
|
386 |
| Current liabilities |
266
|
301
|
248 |
| Equity capital |
177
|
184
|
151 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
7
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.3%
|
34.1%
|
36.7% |
| Turnover per employee |
124
|
171
|
155 |
| Profit as a percentage of turnover |
1.0%
|
7.2%
|
6.0% |
| Return on assets (ROA) |
2.5%
|
13.9%
|
13.6% |
| Current ratio |
158.3%
|
171.8%
|
155.6% |
| Return on equity (ROE) |
5.1%
|
40.2%
|
37.1% |
| Change turnover |
-160
|
172
|
-29 |
| Change turnover % |
-16%
|
20%
|
-3% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
17%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.