TURNOVER (x1000 SEK)
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NET PROFIT (x1000 SEK)
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EMPLOYEES
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Södertörns Bygg & Vvs AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
29,715
|
23,711
|
23,436 |
| Financial expenses |
1
|
5
|
1 |
| Earnings before taxes |
729
|
1,309
|
997 |
| EBITDA |
697
|
1,308
|
991 |
| Total assets |
6,315
|
5,936
|
4,570 |
| Current assets |
6,100
|
5,736
|
4,370 |
| Current liabilities |
2,652
|
2,636
|
2,374 |
| Equity capital |
3,493
|
3,172
|
2,140 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.3%
|
53.4%
|
46.8% |
| Turnover per employee |
14,858
|
11,856
|
23,436 |
| Profit as a percentage of turnover |
2.5%
|
5.5%
|
4.3% |
| Return on assets (ROA) |
11.6%
|
22.1%
|
21.8% |
| Current ratio |
230.0%
|
217.6%
|
184.1% |
| Return on equity (ROE) |
20.9%
|
41.3%
|
46.6% |
| Change turnover |
6,004
|
275
|
-1,706 |
| Change turnover % |
25%
|
1%
|
-7% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
100%
|
-50% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.