TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stabilt Berg & Betong AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
47,862
|
38,188
|
25,445 |
| Financial expenses |
171
|
41
|
4 |
| Earnings before taxes |
3,564
|
2,302
|
-457 |
| EBITDA |
3,848
|
2,502
|
-283 |
| Total assets |
17,666
|
11,905
|
7,063 |
| Current assets |
17,457
|
11,571
|
6,524 |
| Current liabilities |
10,681
|
7,943
|
4,862 |
| Equity capital |
6,658
|
3,832
|
2,201 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
22
|
19
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.7%
|
32.2%
|
31.2% |
| Turnover per employee |
2,176
|
2,010
|
1,696 |
| Profit as a percentage of turnover |
7.4%
|
6.0%
|
-1.8% |
| Return on assets (ROA) |
21.1%
|
19.7%
|
-6.4% |
| Current ratio |
163.4%
|
145.7%
|
134.2% |
| Return on equity (ROE) |
53.5%
|
60.1%
|
-20.8% |
| Change turnover |
9,478
|
14,803
|
175 |
| Change turnover % |
25%
|
63%
|
1% |
| Chg. No. of employees |
3
|
4
|
0 |
| Chg. No. of employees % |
16%
|
27%
|
0% |
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.