TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Snells Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
286,383
|
383,190
|
361,522 |
| Financial expenses |
7,054
|
7,275
|
3,505 |
| Earnings before taxes |
0
|
21,035
|
47,870 |
| EBITDA |
57,511
|
85,220
|
101,112 |
| Total assets |
327,585
|
338,422
|
346,132 |
| Current assets |
93,341
|
116,068
|
116,299 |
| Current liabilities |
99,368
|
94,651
|
97,432 |
| Equity capital |
110,837
|
131,958
|
135,859 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
162
|
209
|
208 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
33.8%
|
39.0%
|
39.3% |
| Turnover per employee |
1,768
|
1,833
|
1,738 |
| Profit as a percentage of turnover |
0%
|
5.5%
|
13.2% |
| Return on assets (ROA) |
2.2%
|
8.4%
|
14.8% |
| Current ratio |
93.9%
|
122.6%
|
119.4% |
| Return on equity (ROE) |
0%
|
15.9%
|
35.2% |
| Change turnover |
-84,133
|
19,807
|
74,729 |
| Change turnover % |
-23%
|
5%
|
26% |
| Chg. No. of employees |
-47
|
1
|
48 |
| Chg. No. of employees % |
-22%
|
0%
|
30% |
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.