TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sjövalla Byggservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,982
|
24,035
|
30,493 |
| Financial expenses |
4
|
2
|
3 |
| Earnings before taxes |
1,757
|
1,673
|
2,620 |
| EBITDA |
1,682
|
1,364
|
2,456 |
| Total assets |
6,902
|
6,264
|
6,102 |
| Current assets |
6,153
|
6,099
|
5,942 |
| Current liabilities |
3,769
|
3,894
|
3,774 |
| Equity capital |
2,871
|
2,215
|
2,179 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
62
|
66
|
64 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.6%
|
35.4%
|
35.7% |
| Turnover per employee |
387
|
364
|
476 |
| Profit as a percentage of turnover |
7.3%
|
7.0%
|
8.6% |
| Return on assets (ROA) |
25.5%
|
26.7%
|
43.0% |
| Current ratio |
163.3%
|
156.6%
|
157.4% |
| Return on equity (ROE) |
61.2%
|
75.5%
|
120.2% |
| Change turnover |
764
|
-6,547
|
8,607 |
| Change turnover % |
3%
|
-21%
|
39% |
| Chg. No. of employees |
-4
|
2
|
0 |
| Chg. No. of employees % |
-6%
|
3%
|
0% |
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.