TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Snells Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
383,190
|
361,522
|
312,071 |
| Financial expenses |
7,275
|
3,505
|
2,049 |
| Earnings before taxes |
21,035
|
47,870
|
75,353 |
| EBITDA |
85,220
|
101,112
|
112,319 |
| Total assets |
338,422
|
346,132
|
321,991 |
| Current assets |
116,068
|
116,299
|
99,687 |
| Current liabilities |
94,651
|
97,432
|
98,092 |
| Equity capital |
131,958
|
135,859
|
101,649 |
| - share capital |
672
|
668
|
727 |
| Employees (average) |
209
|
208
|
160 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
39.0%
|
39.3%
|
31.6% |
| Turnover per employee |
1,833
|
1,738
|
1,950 |
| Profit as a percentage of turnover |
5.5%
|
13.2%
|
24.1% |
| Return on assets (ROA) |
8.4%
|
14.8%
|
24.0% |
| Current ratio |
122.6%
|
119.4%
|
101.6% |
| Return on equity (ROE) |
15.9%
|
35.2%
|
74.1% |
| Change turnover |
19,807
|
74,729
|
18,162 |
| Change turnover % |
5%
|
26%
|
6% |
| Chg. No. of employees |
1
|
48
|
22 |
| Chg. No. of employees % |
0%
|
30%
|
16% |
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.