TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sveab Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,010,495
|
1,267,343
|
1,274,889 |
| Financial expenses |
31,039
|
13,025
|
5,808 |
| Earnings before taxes |
-16,130
|
5,909
|
-26,310 |
| EBITDA |
-12,511
|
39,296
|
-796 |
| Total assets |
714,146
|
659,240
|
631,826 |
| Current assets |
554,943
|
482,805
|
461,656 |
| Current liabilities |
433,290
|
446,113
|
422,637 |
| Equity capital |
196,747
|
169,023
|
164,155 |
| - share capital |
784
|
500
|
500 |
| Employees (average) |
274
|
324
|
307 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
27.5%
|
25.6%
|
26.0% |
| Turnover per employee |
3,688
|
3,912
|
4,153 |
| Profit as a percentage of turnover |
-1.6%
|
0.5%
|
-2.1% |
| Return on assets (ROA) |
2.1%
|
2.9%
|
-3.2% |
| Current ratio |
128.1%
|
108.2%
|
109.2% |
| Return on equity (ROE) |
-8.2%
|
3.5%
|
-16.0% |
| Change turnover |
-256,848
|
-7,546
|
-104,071 |
| Change turnover % |
-20%
|
-1%
|
-8% |
| Chg. No. of employees |
-50
|
17
|
-18 |
| Chg. No. of employees % |
-15%
|
6%
|
-6% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.