TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Skeppsviken Bygg & Fastighet AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,530,513
|
1,191,238
|
1,064,114 |
| Financial expenses |
431
|
247
|
627 |
| Earnings before taxes |
42,583
|
43,157
|
103,490 |
| EBITDA |
41,080
|
44,276
|
104,158 |
| Total assets |
739,303
|
558,263
|
467,995 |
| Current assets |
642,562
|
495,470
|
409,123 |
| Current liabilities |
455,147
|
287,604
|
211,626 |
| Equity capital |
242,753
|
232,906
|
225,126 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
165
|
154
|
139 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
32.8%
|
41.7%
|
48.1% |
| Turnover per employee |
9,276
|
7,735
|
7,655 |
| Profit as a percentage of turnover |
2.8%
|
3.6%
|
9.7% |
| Return on assets (ROA) |
5.8%
|
7.8%
|
22.2% |
| Current ratio |
141.2%
|
172.3%
|
193.3% |
| Return on equity (ROE) |
17.5%
|
18.5%
|
46.0% |
| Change turnover |
339,275
|
127,124
|
215,762 |
| Change turnover % |
28%
|
12%
|
25% |
| Chg. No. of employees |
11
|
15
|
15 |
| Chg. No. of employees % |
7%
|
11%
|
12% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.