TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Åre Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
36,737
|
39,947
|
36,035 |
| Financial expenses |
231
|
80
|
16 |
| Earnings before taxes |
2,882
|
2,433
|
1,244 |
| EBITDA |
3,877
|
3,003
|
1,549 |
| Total assets |
15,191
|
16,905
|
12,370 |
| Current assets |
9,371
|
11,399
|
9,136 |
| Current liabilities |
11,849
|
13,492
|
11,052 |
| Equity capital |
1,775
|
1,565
|
1,318 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
22
|
22
|
18 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
11.7%
|
9.3%
|
10.7% |
| Turnover per employee |
1,670
|
1,816
|
2,002 |
| Profit as a percentage of turnover |
7.8%
|
6.1%
|
3.5% |
| Return on assets (ROA) |
20.5%
|
14.9%
|
10.2% |
| Current ratio |
79.1%
|
84.5%
|
82.7% |
| Return on equity (ROE) |
162.4%
|
155.5%
|
94.4% |
| Change turnover |
-3,210
|
3,912
|
1,768 |
| Change turnover % |
-8%
|
11%
|
5% |
| Chg. No. of employees |
0
|
4
|
1 |
| Chg. No. of employees % |
0%
|
22%
|
6% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.