TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sjövalla Byggservice AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
24,035
|
30,493
|
23,815 |
| Financial expenses |
2
|
3
|
7 |
| Earnings before taxes |
1,673
|
2,620
|
2,239 |
| EBITDA |
1,364
|
2,456
|
1,932 |
| Total assets |
6,264
|
6,102
|
6,597 |
| Current assets |
6,099
|
5,942
|
6,419 |
| Current liabilities |
3,894
|
3,774
|
4,527 |
| Equity capital |
2,215
|
2,179
|
1,842 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
66
|
64
|
64 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.4%
|
35.7%
|
27.9% |
| Turnover per employee |
364
|
476
|
372 |
| Profit as a percentage of turnover |
7.0%
|
8.6%
|
9.4% |
| Return on assets (ROA) |
26.7%
|
43.0%
|
34.0% |
| Current ratio |
156.6%
|
157.4%
|
141.8% |
| Return on equity (ROE) |
75.5%
|
120.2%
|
121.6% |
| Change turnover |
-6,547
|
8,607
|
4,327 |
| Change turnover % |
-21%
|
39%
|
22% |
| Chg. No. of employees |
2
|
0
|
-2 |
| Chg. No. of employees % |
3%
|
0%
|
-3% |
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.