TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Saneco Bygg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
178,702
|
170,804
|
181,043 |
| Financial expenses |
1,098
|
819
|
392 |
| Earnings before taxes |
1,961
|
8,407
|
6,021 |
| EBITDA |
7,056
|
11,892
|
8,780 |
| Total assets |
62,460
|
75,819
|
69,770 |
| Current assets |
45,691
|
65,179
|
60,136 |
| Current liabilities |
42,856
|
49,703
|
40,013 |
| Equity capital |
15,894
|
20,878
|
22,426 |
| - share capital |
50
|
50
|
50 |
| 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 |
3,647
|
3,106
|
2,829 |
| 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 |
7,898
|
-10,239
|
32,898 |
| 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.