TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Storstadens Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
130,066
|
75,880
|
85,224 |
| Financial expenses |
86
|
50
|
13 |
| Earnings before taxes |
29,974
|
12,437
|
9,518 |
| EBITDA |
30,829
|
13,333
|
10,345 |
| Total assets |
55,883
|
32,233
|
34,757 |
| Current assets |
53,474
|
29,156
|
32,142 |
| Current liabilities |
23,866
|
9,232
|
14,750 |
| Equity capital |
28,952
|
22,264
|
19,448 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
22
|
12
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.8%
|
69.1%
|
56.0% |
| Turnover per employee |
5,912
|
6,323
|
5,013 |
| Profit as a percentage of turnover |
23.0%
|
16.4%
|
11.2% |
| Return on assets (ROA) |
53.8%
|
38.7%
|
27.4% |
| Current ratio |
224.1%
|
315.8%
|
217.9% |
| Return on equity (ROE) |
103.5%
|
55.9%
|
48.9% |
| Change turnover |
56,696
|
-9,784
|
30,285 |
| Change turnover % |
77%
|
-11%
|
55% |
| Chg. No. of employees |
10
|
-5
|
8 |
| Chg. No. of employees % |
83%
|
-29%
|
89% |
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.