TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AO Entreprenadtjänst i Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,270
|
37,572
|
33,636 |
| Financial expenses |
0
|
0
|
33 |
| Earnings before taxes |
509
|
-600
|
-35 |
| EBITDA |
546
|
-488
|
136 |
| Total assets |
7,158
|
9,068
|
6,894 |
| Current assets |
6,436
|
8,170
|
5,929 |
| Current liabilities |
2,837
|
5,101
|
2,997 |
| Equity capital |
4,238
|
3,960
|
3,891 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
3
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.2%
|
43.7%
|
56.4% |
| Turnover per employee |
8,090
|
9,393
|
11,212 |
| Profit as a percentage of turnover |
2.1%
|
-1.6%
|
-0.1% |
| Return on assets (ROA) |
7.1%
|
-6.6%
|
0.0% |
| Current ratio |
226.9%
|
160.2%
|
197.8% |
| Return on equity (ROE) |
12.0%
|
-15.2%
|
-0.9% |
| Change turnover |
-12,059
|
3,763
|
10,428 |
| Change turnover % |
-33%
|
11%
|
45% |
| Chg. No. of employees |
-1
|
1
|
-2 |
| Chg. No. of employees % |
-25%
|
33%
|
-40% |
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.