TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Selbergs Entreprenad i Umeå AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Turnover |
822,211
|
745,880
|
646,829 |
| Financial expenses |
18
|
19
|
4 |
| Earnings before taxes |
49,215
|
24,029
|
41,887 |
| EBITDA |
46,474
|
22,410
|
44,552 |
| Total assets |
383,787
|
329,241
|
278,890 |
| Current assets |
327,041
|
308,221
|
262,385 |
| Current liabilities |
275,011
|
252,839
|
206,482 |
| Equity capital |
105,636
|
75,804
|
71,901 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
5,107
|
4,576
|
3,920 |
| 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.