TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sundbybergs Plattsättning Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2023/04 |
| Turnover |
43,568
|
36,119
|
43,731 |
| Financial expenses |
18
|
17
|
19 |
| Earnings before taxes |
907
|
1,631
|
3,137 |
| EBITDA |
653
|
1,584
|
3,225 |
| Total assets |
14,304
|
16,017
|
15,421 |
| Current assets |
14,129
|
15,757
|
15,116 |
| Current liabilities |
6,787
|
8,444
|
7,936 |
| Equity capital |
7,119
|
7,117
|
6,978 |
| - share capital |
65
|
67
|
66 |
| Employees (average) |
30
|
22
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2023/04 |
| Solvency |
49.8%
|
44.4%
|
45.2% |
| Turnover per employee |
1,452
|
1,642
|
1,458 |
| Profit as a percentage of turnover |
2.1%
|
4.5%
|
7.2% |
| Return on assets (ROA) |
6.5%
|
10.3%
|
20.5% |
| Current ratio |
208.2%
|
186.6%
|
190.5% |
| Return on equity (ROE) |
12.7%
|
22.9%
|
45.0% |
| Change turnover |
8,644
|
-8,503
|
4,528 |
| Change turnover % |
25%
|
-19%
|
12% |
| Chg. No. of employees |
8
|
-8
|
1 |
| Chg. No. of employees % |
36%
|
-27%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2023/04 |
| 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.