TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SydSverige Entreprenad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
117,235
|
150,524
|
120,655 |
| Financial expenses |
341
|
310
|
323 |
| Earnings before taxes |
886
|
74
|
2,412 |
| EBITDA |
1,691
|
1,184
|
3,199 |
| Total assets |
50,078
|
47,802
|
43,675 |
| Current assets |
44,751
|
42,267
|
39,650 |
| Current liabilities |
35,783
|
34,139
|
29,796 |
| Equity capital |
13,732
|
12,844
|
12,862 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,021
|
2,352
|
1,724 |
| 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 |
-36,004
|
21,308
|
17,180 |
| 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.