TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sidskogen Bygg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
119,676
|
153,377
|
97,899 |
| Financial expenses |
460
|
121
|
86 |
| Earnings before taxes |
1,245
|
1,875
|
2,256 |
| EBITDA |
2,113
|
2,315
|
2,576 |
| Total assets |
35,417
|
38,590
|
25,316 |
| Current assets |
33,971
|
36,890
|
23,748 |
| Current liabilities |
25,800
|
31,660
|
19,982 |
| Equity capital |
6,350
|
5,736
|
4,387 |
| - share capital |
195
|
202
|
200 |
| Employees (average) |
54
|
50
|
51 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.9%
|
14.9%
|
17.3% |
| Turnover per employee |
2,216
|
3,068
|
1,920 |
| Profit as a percentage of turnover |
1.0%
|
1.2%
|
2.3% |
| Return on assets (ROA) |
4.8%
|
5.2%
|
9.3% |
| Current ratio |
131.7%
|
116.5%
|
118.8% |
| Return on equity (ROE) |
19.6%
|
32.7%
|
51.4% |
| Change turnover |
-28,628
|
54,974
|
-5,427 |
| Change turnover % |
-19%
|
56%
|
-5% |
| Chg. No. of employees |
4
|
-1
|
-14 |
| Chg. No. of employees % |
8%
|
-2%
|
-22% |
Total value of public sale
| Fiscal year | 2024/12 | 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.