TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sundbybergs Plattsättning Entreprenad AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2023/04 | 2022/04 |
Turnover |
36,119
|
43,731
|
42,983 |
Financial expenses |
17
|
19
|
10 |
Earnings before taxes |
1,631
|
3,137
|
3,565 |
EBITDA |
1,584
|
3,225
|
3,575 |
Total assets |
16,017
|
15,421
|
13,378 |
Current assets |
15,757
|
15,116
|
12,108 |
Current liabilities |
8,444
|
7,936
|
6,654 |
Equity capital |
7,117
|
6,978
|
6,674 |
- share capital |
67
|
66
|
72 |
Employees (average) |
22
|
30
|
29 |
Financial ratios
Fiscal year | 2023/12 | 2023/04 | 2022/04 |
Solvency |
44.4%
|
45.2%
|
49.9% |
Turnover per employee |
1,642
|
1,458
|
1,482 |
Profit as a percentage of turnover |
4.5%
|
7.2%
|
8.3% |
Return on assets (ROA) |
10.3%
|
20.5%
|
26.7% |
Current ratio |
186.6%
|
190.5%
|
182.0% |
Return on equity (ROE) |
22.9%
|
45.0%
|
53.4% |
Change turnover |
-8,503
|
4,528
|
4,278 |
Change turnover % |
-19%
|
12%
|
11% |
Chg. No. of employees |
-8
|
1
|
6 |
Chg. No. of employees % |
-27%
|
3%
|
26% |
Total value of public sale
Fiscal year | 2023/12 | 2023/04 | 2022/04 |
Total value of public sale |
0
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0
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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.