TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sundbybergs Plattsättning Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2023/04 |
| Turnover |
67,083
|
53,774
|
66,434 |
| Financial expenses |
28
|
26
|
29 |
| Earnings before taxes |
1,397
|
2,429
|
4,766 |
| EBITDA |
1,006
|
2,358
|
4,900 |
| Total assets |
22,025
|
23,846
|
23,426 |
| Current assets |
21,755
|
23,460
|
22,963 |
| Current liabilities |
10,451
|
12,572
|
12,056 |
| Equity capital |
10,962
|
10,596
|
10,600 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,236
|
2,444
|
2,214 |
| 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 |
13,309
|
-12,660
|
6,878 |
| 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.