TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Svensk Byggtjänst, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
141,160
|
151,706
|
154,475 |
| Financial expenses |
485
|
457
|
440 |
| Earnings before taxes |
6,123
|
13,348
|
19,109 |
| EBITDA |
4,066
|
10,786
|
17,913 |
| Total assets |
117,458
|
123,899
|
110,413 |
| Current assets |
116,973
|
123,280
|
106,385 |
| Current liabilities |
24,601
|
32,733
|
30,094 |
| Equity capital |
92,857
|
91,166
|
80,319 |
| - share capital |
5,257
|
5,437
|
5,409 |
| Employees (average) |
103
|
99
|
97 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
79.1%
|
73.6%
|
72.7% |
| Turnover per employee |
1,370
|
1,532
|
1,593 |
| Profit as a percentage of turnover |
4.3%
|
8.8%
|
12.4% |
| Return on assets (ROA) |
5.6%
|
11.1%
|
17.7% |
| Current ratio |
475.5%
|
376.6%
|
353.5% |
| Return on equity (ROE) |
6.6%
|
14.6%
|
23.8% |
| Change turnover |
-5,528
|
-3,565
|
10,938 |
| Change turnover % |
-4%
|
-2%
|
8% |
| Chg. No. of employees |
4
|
2
|
-4 |
| Chg. No. of employees % |
4%
|
2%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.