TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Selbergs Entreprenad i Umeå AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Turnover |
71,581
|
67,221
|
58,125 |
| Financial expenses |
2
|
2
|
0 |
| Earnings before taxes |
4,285
|
2,166
|
3,764 |
| EBITDA |
4,046
|
2,020
|
4,003 |
| Total assets |
33,412
|
29,672
|
25,061 |
| Current assets |
28,472
|
27,778
|
23,578 |
| Current liabilities |
23,942
|
22,786
|
18,555 |
| Equity capital |
9,197
|
6,832
|
6,461 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
161
|
163
|
165 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Solvency |
27.5%
|
23.0%
|
25.8% |
| Turnover per employee |
445
|
412
|
352 |
| Profit as a percentage of turnover |
6.0%
|
3.2%
|
6.5% |
| Return on assets (ROA) |
12.8%
|
7.3%
|
15.0% |
| Current ratio |
118.9%
|
121.9%
|
127.1% |
| Return on equity (ROE) |
46.6%
|
31.7%
|
58.3% |
| Change turnover | |||
| Change turnover % |
15%
|
29% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
-1%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| 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.