TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sidskogen Bygg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
184,270
|
228,350
|
146,504 |
| Financial expenses |
708
|
180
|
129 |
| Earnings before taxes |
1,917
|
2,792
|
3,376 |
| EBITDA |
3,253
|
3,447
|
3,855 |
| Total assets |
54,533
|
57,453
|
37,885 |
| Current assets |
52,307
|
54,923
|
35,539 |
| Current liabilities |
39,726
|
47,136
|
29,902 |
| Equity capital |
9,777
|
8,540
|
6,565 |
| - share capital |
300
|
300
|
300 |
| 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 |
3,412
|
4,567
|
2,873 |
| 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%
|
118.9% |
| Return on equity (ROE) |
19.6%
|
32.7%
|
51.4% |
| Change turnover |
-44,080
|
81,846
|
-8,122 |
| 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.