TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Skanska Kommersiell Utveckling Norden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
38,752
|
31,166
|
31,416 |
Financial expenses |
84,224
|
33,680
|
15,012 |
Earnings before taxes |
-102,124
|
453,984
|
48,830 |
EBITDA |
-10,310
|
-14,795
|
-8,831 |
Total assets |
2,355,526
|
2,401,171
|
1,977,155 |
Current assets |
2,003,856
|
2,014,549
|
1,556,528 |
Current liabilities |
2,276,659
|
1,855,195
|
1,892,101 |
Equity capital |
70,457
|
539,796
|
79,965 |
- share capital |
6,717
|
6,682
|
7,271 |
Employees (average) |
19
|
21
|
19 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
3.0%
|
22.5%
|
4.0% |
Turnover per employee |
2,040
|
1,484
|
1,653 |
Profit as a percentage of turnover |
-263.5%
|
1456.7%
|
155.4% |
Return on assets (ROA) |
-0.8%
|
20.3%
|
3.2% |
Current ratio |
88.0%
|
108.6%
|
82.3% |
Return on equity (ROE) |
-144.9%
|
84.1%
|
61.1% |
Change turnover |
7,425
|
2,295
|
328 |
Change turnover % |
24%
|
8%
|
1% |
Chg. No. of employees |
-2
|
2
|
0 |
Chg. No. of employees % |
-10%
|
11%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.