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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Drottningholms Entreprenad AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 202,071 Less Arrow 201,739 More Arrow 254,888
Financial expenses 1,784 Less Arrow 1,762 Less Arrow 912
Earnings before taxes 7,347 More Arrow 10,751 More Arrow 13,734
EBITDA 21,712 More Arrow 25,763 More Arrow 31,766
Total assets 123,094 More Arrow 127,987 Less Arrow 118,053
Current assets 55,566 Less Arrow 55,212 Less Arrow 47,841
Current liabilities 40,574 More Arrow 41,679 Less Arrow 33,929
Equity capital 53,541 More Arrow 55,236 Less Arrow 52,326
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 75 Equal arrow 75 Equal arrow 75

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 43.5% Less Arrow 43.2% More Arrow 44.3%
Turnover per employee 2,694 Less Arrow 2,690 More Arrow 3,399
Profit as a percentage of turnover 3.6% More Arrow 5.3% More Arrow 5.4%
Return on assets (ROA) 7.4% More Arrow 9.8% More Arrow 12.4%
Current ratio 136.9% Less Arrow 132.5% More Arrow 141.0%
Return on equity (ROE) 13.7% More Arrow 19.5% More Arrow 26.2%
Change turnover 7,004 Less Arrow -54,461 More Arrow 100,564
Change turnover % 4% Less Arrow -21% More Arrow 65%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.