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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sälls Byggservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,466 More Arrow 7,621 Less Arrow 6,904
Financial expenses 21 Less Arrow 6 Less Arrow 1
Earnings before taxes 66 More Arrow 550 Less Arrow 419
EBITDA 155 More Arrow 599 Less Arrow 487
Total assets 3,635 More Arrow 4,018 Less Arrow 3,058
Current assets 3,135 More Arrow 3,844 Less Arrow 2,867
Current liabilities 1,983 More Arrow 2,240 Less Arrow 1,847
Equity capital 1,321 More Arrow 1,366 Less Arrow 1,124
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 7 Less Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.3% Less Arrow 34.0% More Arrow 36.8%
Turnover per employee 924 More Arrow 1,270 Less Arrow 1,151
Profit as a percentage of turnover 1.0% More Arrow 7.2% Less Arrow 6.1%
Return on assets (ROA) 2.4% More Arrow 13.8% Less Arrow 13.7%
Current ratio 158.1% More Arrow 171.6% Less Arrow 155.2%
Return on equity (ROE) 5.0% More Arrow 40.3% Less Arrow 37.3%
Change turnover -1,195 More Arrow 1,276 Less Arrow -216
Change turnover % -16% More Arrow 20% Less Arrow -3%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 17% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.