TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Snells Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
440,957
|
570,500
|
541,011 |
| Financial expenses |
10,861
|
10,831
|
5,245 |
| Earnings before taxes |
0
|
31,317
|
71,636 |
| EBITDA |
88,553
|
126,877
|
151,313 |
| Total assets |
504,398
|
503,848
|
517,981 |
| Current assets |
143,722
|
172,804
|
174,040 |
| Current liabilities |
153,001
|
140,918
|
145,806 |
| Equity capital |
170,660
|
196,461
|
203,310 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
2,722
|
2,730
|
2,601 |
| 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 |
-129,543
|
29,489
|
111,830 |
| 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.