TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sjövalla Byggservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
284,085
|
270,162
|
320,982 |
| Financial expenses |
51
|
18
|
27 |
| Earnings before taxes |
20,812
|
18,803
|
27,580 |
| EBITDA |
19,931
|
15,335
|
25,849 |
| Total assets |
81,766
|
70,407
|
64,230 |
| Current assets |
72,891
|
68,552
|
62,546 |
| Current liabilities |
44,653
|
43,767
|
39,725 |
| Equity capital |
34,004
|
24,894
|
22,938 |
| - share capital |
112
|
106
|
99 |
| 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 |
4,582
|
4,093
|
5,015 |
| Profit as a percentage of turnover |
7.3%
|
7.0%
|
8.6% |
| Return on assets (ROA) |
25.5%
|
26.7%
|
43.0% |
| Current ratio |
163.2%
|
156.6%
|
157.4% |
| Return on equity (ROE) |
61.2%
|
75.5%
|
120.2% |
| Change turnover |
9,052
|
-73,596
|
90,602 |
| 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.