TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sällstorps Bygg T. Karlsson, AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
10,400
|
11,080
|
9,872 |
| Financial expenses |
0
|
115
|
111 |
| Earnings before taxes |
1,626
|
1,357
|
1,388 |
| EBITDA |
1,521
|
1,468
|
1,543 |
| Total assets |
10,899
|
10,151
|
12,435 |
| Current assets |
7,476
|
6,679
|
8,871 |
| Current liabilities |
2,812
|
3,446
|
2,971 |
| Equity capital |
4,966
|
3,688
|
2,601 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
11
|
12 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
45.6%
|
36.3%
|
20.9% |
| Turnover per employee |
1,040
|
1,007
|
823 |
| Profit as a percentage of turnover |
15.6%
|
12.2%
|
14.1% |
| Return on assets (ROA) |
14.9%
|
14.5%
|
12.1% |
| Current ratio |
265.9%
|
193.8%
|
298.6% |
| Return on equity (ROE) |
32.7%
|
36.8%
|
53.4% |
| Change turnover |
-680
|
1,208
|
88 |
| Change turnover % |
-6%
|
12%
|
1% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-9%
|
-8%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.