TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sjövalla Byggservice AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
270,162
|
320,982
|
237,518 |
| Financial expenses |
18
|
27
|
67 |
| Earnings before taxes |
18,803
|
27,580
|
22,329 |
| EBITDA |
15,335
|
25,849
|
19,266 |
| Total assets |
70,407
|
64,230
|
65,797 |
| Current assets |
68,552
|
62,546
|
64,024 |
| Current liabilities |
43,767
|
39,725
|
45,146 |
| Equity capital |
24,894
|
22,938
|
18,372 |
| - share capital |
106
|
99
|
102 |
| 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 |
4,093
|
5,015
|
3,711 |
| 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%
|
121.5% |
| Change turnover |
-73,596
|
90,602
|
43,151 |
| 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.