TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stockholms Stadsbyggare Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
152,954
|
121,670
|
114,595 |
| Financial expenses |
0
|
2
|
2 |
| Earnings before taxes |
14,939
|
8,894
|
11,474 |
| EBITDA |
14,765
|
8,752
|
11,497 |
| Total assets |
33,620
|
18,642
|
28,028 |
| Current assets |
33,474
|
18,451
|
27,973 |
| Current liabilities |
25,724
|
12,719
|
21,820 |
| Equity capital |
7,896
|
5,923
|
6,209 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
34
|
31
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.5%
|
31.8%
|
22.2% |
| Turnover per employee |
4,499
|
3,925
|
4,244 |
| Profit as a percentage of turnover |
9.8%
|
7.3%
|
10.0% |
| Return on assets (ROA) |
44.4%
|
47.7%
|
40.9% |
| Current ratio |
130.1%
|
145.1%
|
128.2% |
| Return on equity (ROE) |
189.2%
|
150.2%
|
184.8% |
| Change turnover |
35,308
|
6,486
|
15,782 |
| Change turnover % |
30%
|
6%
|
16% |
| Chg. No. of employees |
3
|
4
|
1 |
| Chg. No. of employees % |
10%
|
15%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.