TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SydSverige Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
99,803
|
85,236
|
79,542 |
| Financial expenses |
206
|
228
|
260 |
| Earnings before taxes |
49
|
1,704
|
762 |
| EBITDA |
785
|
2,260
|
1,249 |
| Total assets |
31,694
|
30,854
|
32,909 |
| Current assets |
28,024
|
28,010
|
30,368 |
| Current liabilities |
22,635
|
21,049
|
23,984 |
| Equity capital |
8,516
|
9,086
|
8,432 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
64
|
70
|
69 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
26.9%
|
29.4%
|
25.6% |
| Turnover per employee |
1,559
|
1,218
|
1,153 |
| Profit as a percentage of turnover |
0.0%
|
2.0%
|
1.0% |
| Return on assets (ROA) |
0.8%
|
6.3%
|
3.1% |
| Current ratio |
123.8%
|
133.1%
|
126.6% |
| Return on equity (ROE) |
0.6%
|
18.8%
|
9.0% |
| Change turnover |
14,128
|
12,136
|
-13,962 |
| Change turnover % |
16%
|
17%
|
-15% |
| Chg. No. of employees |
-6
|
1
|
13 |
| Chg. No. of employees % |
-9%
|
1%
|
23% |
Total value of public sale
| Fiscal year | 2023/12 | 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.