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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sjövalla Byggservice AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 178,902 More Arrow 179,127 More Arrow 226,756
Financial expenses 32 Less Arrow 12 More Arrow 19
Earnings before taxes 13,106 Less Arrow 12,467 More Arrow 19,484
EBITDA 12,551 Less Arrow 10,168 More Arrow 18,261
Total assets 51,492 Less Arrow 46,682 Less Arrow 45,375
Current assets 45,903 Less Arrow 45,452 Less Arrow 44,185
Current liabilities 28,120 More Arrow 29,019 Less Arrow 28,063
Equity capital 21,414 Less Arrow 16,506 Less Arrow 16,205
- share capital 71 Equal arrow 71 Less Arrow 70
Employees (average) 62 More Arrow 66 Less Arrow 64

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 41.6% Less Arrow 35.4% More Arrow 35.7%
Turnover per employee 2,886 Less Arrow 2,714 More Arrow 3,543
Profit as a percentage of turnover 7.3% Less Arrow 7.0% More Arrow 8.6%
Return on assets (ROA) 25.5% More Arrow 26.7% More Arrow 43.0%
Current ratio 163.2% Less Arrow 156.6% More Arrow 157.4%
Return on equity (ROE) 61.2% More Arrow 75.5% More Arrow 120.2%
Change turnover 5,700 Less Arrow -48,796 More Arrow 64,005
Change turnover % 3% Less Arrow -21% More Arrow 39%
Chg. No. of employees -4 More Arrow 2 Less Arrow 0
Chg. No. of employees % -6% More Arrow 3% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.