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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Sollefteå Bygg & Renovering AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,767 More Arrow 21,024 Less Arrow 19,030
Financial expenses 46 Less Arrow 36 More Arrow 56
Earnings before taxes 2,528 Less Arrow 1,064 Less Arrow 805
EBITDA 2,652 Less Arrow 1,622 Less Arrow 1,610
Total assets 9,703 More Arrow 12,355 Less Arrow 12,196
Current assets 5,462 More Arrow 7,983 Less Arrow 6,316
Current liabilities 2,968 More Arrow 6,731 Less Arrow 4,046
Equity capital 6,371 Less Arrow 4,893 More Arrow 6,549
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 10 More Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 65.7% Less Arrow 39.6% More Arrow 53.7%
Turnover per employee 1,977 Less Arrow 1,617 Less Arrow 1,464
Profit as a percentage of turnover 12.8% Less Arrow 5.1% Less Arrow 4.2%
Return on assets (ROA) 26.5% Less Arrow 8.9% Less Arrow 7.1%
Current ratio 184.0% Less Arrow 118.6% More Arrow 156.1%
Return on equity (ROE) 39.7% Less Arrow 21.7% Less Arrow 12.3%
Change turnover -1,257 More Arrow 1,994 Less Arrow -1,929
Change turnover % -6% More Arrow 10% Less Arrow -9%
Chg. No. of employees -3 More Arrow 0 Equal arrow 0
Chg. No. of employees % -23% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.