TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
A4 Entreprenad Stockholm AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
73,142
|
77,763
|
92,241 |
| Financial expenses |
9
|
4
|
7 |
| Earnings before taxes |
2,775
|
4,738
|
3,712 |
| EBITDA |
2,706
|
4,721
|
3,716 |
| Total assets |
22,896
|
20,147
|
15,332 |
| Current assets |
22,803
|
20,061
|
15,244 |
| Current liabilities |
14,365
|
12,956
|
10,449 |
| Equity capital |
7,757
|
6,631
|
4,588 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
5
|
6
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.9%
|
32.9%
|
29.9% |
| Turnover per employee |
14,628
|
12,960
|
18,448 |
| Profit as a percentage of turnover |
3.8%
|
6.1%
|
4.0% |
| Return on assets (ROA) |
12.2%
|
23.5%
|
24.3% |
| Current ratio |
158.7%
|
154.8%
|
145.9% |
| Return on equity (ROE) |
35.8%
|
71.5%
|
80.9% |
| Change turnover |
-10,139
|
-11,706
|
51,540 |
| Change turnover % |
-12%
|
-13%
|
127% |
| Chg. No. of employees |
-1
|
1
|
2 |
| Chg. No. of employees % |
-17%
|
20%
|
67% |
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.