TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ställningsbyggarna i Sundsvall AB
Closing information (x1000 DKK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
10,156
|
11,462
|
9,028 |
| Financial expenses |
5
|
17
|
9 |
| Earnings before taxes |
1,124
|
2,369
|
-25 |
| EBITDA |
1,287
|
2,602
|
442 |
| Total assets |
6,064
|
7,375
|
6,147 |
| Current assets |
3,809
|
5,240
|
4,415 |
| Current liabilities |
2,168
|
2,208
|
2,687 |
| Equity capital |
3,488
|
4,615
|
2,911 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
17
|
16
|
15 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
57.5%
|
62.6%
|
47.4% |
| Turnover per employee |
597
|
716
|
602 |
| Profit as a percentage of turnover |
11.1%
|
20.7%
|
-0.3% |
| Return on assets (ROA) |
18.6%
|
32.4%
|
-0.3% |
| Current ratio |
175.7%
|
237.3%
|
164.3% |
| Return on equity (ROE) |
32.2%
|
51.3%
|
-0.9% |
| Change turnover |
-236
|
2,900
|
-2,993 |
| Change turnover % |
-2%
|
34%
|
-25% |
| Chg. No. of employees |
1
|
1
|
-1 |
| Chg. No. of employees % |
6%
|
7%
|
-6% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.