TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Svensk Entreprenad i Torsås AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 | 2021/12 |
| Turnover |
13,016
|
10,306
|
11,442 |
| Financial expenses |
0
|
9
|
8 |
| Earnings before taxes |
726
|
261
|
2,542 |
| EBITDA |
933
|
449
|
434 |
| Total assets |
5,334
|
6,168
|
6,288 |
| Current assets |
2,690
|
3,672
|
4,376 |
| Current liabilities |
1,327
|
2,039
|
1,698 |
| Equity capital |
3,727
|
3,765
|
4,486 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
45
|
45
|
47 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 | 2021/12 |
| Solvency |
69.9%
|
61.0%
|
71.3% |
| Turnover per employee |
289
|
229
|
243 |
| Profit as a percentage of turnover |
5.6%
|
2.5%
|
22.2% |
| Return on assets (ROA) |
13.6%
|
4.4%
|
40.6% |
| Current ratio |
202.7%
|
180.1%
|
257.7% |
| Return on equity (ROE) |
19.5%
|
6.9%
|
56.7% |
| Change turnover | |||
| Change turnover % |
-2%
|
-7% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
-4%
|
-10% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 | 2021/12 |
| 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.