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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sjövalla Byggservice AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 275,464 Less Arrow 266,687 More Arrow 339,336
Financial expenses 49 Less Arrow 18 More Arrow 29
Earnings before taxes 20,180 Less Arrow 18,561 More Arrow 29,157
EBITDA 19,326 Less Arrow 15,138 More Arrow 27,327
Total assets 79,285 Less Arrow 69,501 Less Arrow 67,903
Current assets 70,679 Less Arrow 67,670 Less Arrow 66,122
Current liabilities 43,298 Less Arrow 43,204 Less Arrow 41,996
Equity capital 32,972 Less Arrow 24,574 Less Arrow 24,250
- share capital 109 Less Arrow 105 Equal arrow 105
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 4,443 Less Arrow 4,041 More Arrow 5,302
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 8,777 Less Arrow -72,649 More Arrow 95,783
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.