TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Saneco Bygg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
116,059
|
114,725
|
120,979 |
| Financial expenses |
713
|
550
|
262 |
| Earnings before taxes |
1,274
|
5,647
|
4,023 |
| EBITDA |
4,583
|
7,988
|
5,867 |
| Total assets |
40,565
|
50,926
|
46,623 |
| Current assets |
29,674
|
43,779
|
40,185 |
| Current liabilities |
27,833
|
33,384
|
26,738 |
| Equity capital |
10,322
|
14,023
|
14,986 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
49
|
55
|
64 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
25.4%
|
27.5%
|
32.1% |
| Turnover per employee |
2,369
|
2,086
|
1,890 |
| Profit as a percentage of turnover |
1.1%
|
4.9%
|
3.3% |
| Return on assets (ROA) |
4.9%
|
12.2%
|
9.2% |
| Current ratio |
106.6%
|
131.1%
|
150.3% |
| Return on equity (ROE) |
12.3%
|
40.3%
|
26.8% |
| Change turnover |
5,129
|
-6,877
|
21,984 |
| Change turnover % |
5%
|
-6%
|
22% |
| Chg. No. of employees |
-6
|
-9
|
6 |
| Chg. No. of employees % |
-11%
|
-14%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.