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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Skeppsviken Bygg & Fastighet AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 137,934 Less Arrow 107,046 Less Arrow 104,050
Financial expenses 39 Less Arrow 22 More Arrow 61
Earnings before taxes 3,838 More Arrow 3,878 More Arrow 10,119
EBITDA 3,702 More Arrow 3,979 More Arrow 10,185
Total assets 66,628 Less Arrow 50,166 Less Arrow 45,761
Current assets 57,909 Less Arrow 44,523 Less Arrow 40,005
Current liabilities 41,019 Less Arrow 25,844 Less Arrow 20,693
Equity capital 21,878 Less Arrow 20,929 More Arrow 22,013
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 165 Less Arrow 154 Less Arrow 139

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 32.8% More Arrow 41.7% More Arrow 48.1%
Turnover per employee 836 Less Arrow 695 More Arrow 749
Profit as a percentage of turnover 2.8% More Arrow 3.6% More Arrow 9.7%
Return on assets (ROA) 5.8% More Arrow 7.8% More Arrow 22.2%
Current ratio 141.2% More Arrow 172.3% More Arrow 193.3%
Return on equity (ROE) 17.5% More Arrow 18.5% More Arrow 46.0%
Change turnover 30,576 Less Arrow 11,423 More Arrow 21,097
Change turnover % 28% Less Arrow 12% More Arrow 25%
Chg. No. of employees 11 More Arrow 15 Equal arrow 15
Chg. No. of employees % 7% More Arrow 11% More Arrow 12%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.