TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sidskogen Bygg AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
228,350
|
146,504
|
154,626 |
| Financial expenses |
180
|
129
|
897 |
| Earnings before taxes |
2,792
|
3,376
|
-3,205 |
| EBITDA |
3,447
|
3,855
|
-1,870 |
| Total assets |
57,453
|
37,885
|
33,179 |
| Current assets |
54,923
|
35,539
|
30,698 |
| Current liabilities |
47,136
|
29,902
|
31,649 |
| Equity capital |
8,540
|
6,565
|
420 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
50
|
51
|
65 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
14.9%
|
17.3%
|
1.3% |
| Turnover per employee |
4,567
|
2,873
|
2,379 |
| Profit as a percentage of turnover |
1.2%
|
2.3%
|
-2.1% |
| Return on assets (ROA) |
5.2%
|
9.3%
|
-7.0% |
| Current ratio |
116.5%
|
118.9%
|
97.0% |
| Return on equity (ROE) |
32.7%
|
51.4%
|
-763.1% |
| Change turnover |
81,846
|
-8,122
|
14,125 |
| Change turnover % |
56%
|
-5%
|
10% |
| Chg. No. of employees |
-1
|
-14
|
10 |
| Chg. No. of employees % |
-2%
|
-22%
|
18% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.