TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Selbergs Entreprenad i Umeå AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Turnover |
533,992
|
500,989
|
432,233 |
| Financial expenses |
12
|
13
|
3 |
| Earnings before taxes |
31,963
|
16,140
|
27,990 |
| EBITDA |
30,183
|
15,052
|
29,771 |
| Total assets |
249,254
|
221,143
|
186,364 |
| Current assets |
212,399
|
207,024
|
175,334 |
| Current liabilities |
178,608
|
169,826
|
137,978 |
| Equity capital |
68,606
|
50,916
|
48,047 |
| - share capital |
649
|
672
|
668 |
| 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 |
3,317
|
3,074
|
2,620 |
| 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.