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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Skeppsviken Bygg & Fastighet AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,550,458 Less Arrow 1,126,807 Less Arrow 1,037,748
Financial expenses 437 Less Arrow 234 More Arrow 611
Earnings before taxes 43,138 Less Arrow 40,823 More Arrow 100,926
EBITDA 41,615 More Arrow 41,881 More Arrow 101,577
Total assets 748,937 Less Arrow 528,068 Less Arrow 456,399
Current assets 650,936 Less Arrow 468,671 Less Arrow 398,986
Current liabilities 461,078 Less Arrow 272,048 Less Arrow 206,382
Equity capital 245,916 Less Arrow 220,309 Less Arrow 219,548
- share capital 101 Less Arrow 95 More Arrow 98
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 9,397 Less Arrow 7,317 More Arrow 7,466
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 343,696 Less Arrow 120,248 More Arrow 210,416
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.