TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Skeppsviken Bygg & Fastighet AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
139,998
|
137,934
|
107,046 |
| Financial expenses |
52
|
39
|
22 |
| Earnings before taxes |
5,539
|
3,838
|
3,878 |
| EBITDA |
5,130
|
3,702
|
3,979 |
| Total assets |
67,543
|
66,628
|
50,166 |
| Current assets |
61,981
|
57,909
|
44,523 |
| Current liabilities |
40,093
|
41,019
|
25,844 |
| Equity capital |
23,128
|
21,878
|
20,929 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
153
|
165
|
154 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
34.2%
|
32.8%
|
41.7% |
| Turnover per employee |
915
|
836
|
695 |
| Profit as a percentage of turnover |
4.0%
|
2.8%
|
3.6% |
| Return on assets (ROA) |
8.3%
|
5.8%
|
7.8% |
| Current ratio |
154.6%
|
141.2%
|
172.3% |
| Return on equity (ROE) |
23.9%
|
17.5%
|
18.5% |
| Change turnover |
6,754
|
30,576
|
11,423 |
| Change turnover % |
5%
|
28%
|
12% |
| Chg. No. of employees |
-12
|
11
|
15 |
| Chg. No. of employees % |
-7%
|
7%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.