TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SydSverige Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
73,828
|
99,803
|
85,236 |
| Financial expenses |
215
|
206
|
228 |
| Earnings before taxes |
558
|
49
|
1,704 |
| EBITDA |
1,065
|
785
|
2,260 |
| Total assets |
31,536
|
31,694
|
30,854 |
| Current assets |
28,182
|
28,024
|
28,010 |
| Current liabilities |
22,534
|
22,635
|
21,049 |
| Equity capital |
8,648
|
8,516
|
9,086 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
58
|
64
|
70 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.4%
|
26.9%
|
29.4% |
| Turnover per employee |
1,273
|
1,559
|
1,218 |
| Profit as a percentage of turnover |
0.8%
|
0.0%
|
2.0% |
| Return on assets (ROA) |
2.5%
|
0.8%
|
6.3% |
| Current ratio |
125.1%
|
123.8%
|
133.1% |
| Return on equity (ROE) |
6.5%
|
0.6%
|
18.8% |
| Change turnover |
-22,673
|
14,128
|
12,136 |
| Change turnover % |
-23%
|
16%
|
17% |
| Chg. No. of employees |
-6
|
-6
|
1 |
| Chg. No. of employees % |
-9%
|
-9%
|
1% |
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.