TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sundbybergs Plattsättning Entreprenad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2023/04 |
| Turnover |
69,183
|
54,475
|
68,871 |
| Financial expenses |
29
|
26
|
30 |
| Earnings before taxes |
1,441
|
2,461
|
4,941 |
| EBITDA |
1,037
|
2,389
|
5,080 |
| Total assets |
22,714
|
24,157
|
24,285 |
| Current assets |
22,436
|
23,766
|
23,805 |
| Current liabilities |
10,778
|
12,736
|
12,498 |
| Equity capital |
11,305
|
10,734
|
10,989 |
| - share capital |
103
|
101
|
104 |
| Employees (average) |
30
|
22
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2023/04 |
| Solvency |
49.8%
|
44.4%
|
45.3% |
| Turnover per employee |
2,306
|
2,476
|
2,296 |
| 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 |
13,726
|
-12,825
|
7,130 |
| 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.