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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Drottningholms Entreprenad AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 311,138 Less Arrow 300,353 More Arrow 381,436
Financial expenses 2,747 Less Arrow 2,623 Less Arrow 1,365
Earnings before taxes 11,312 More Arrow 16,007 More Arrow 20,553
EBITDA 33,431 More Arrow 38,356 More Arrow 47,538
Total assets 189,533 More Arrow 190,549 Less Arrow 176,664
Current assets 85,558 Less Arrow 82,201 Less Arrow 71,594
Current liabilities 62,474 Less Arrow 62,052 Less Arrow 50,774
Equity capital 82,439 Less Arrow 82,236 Less Arrow 78,305
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,149 Less Arrow 4,005 More Arrow 5,086
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 10,785 Less Arrow -81,083 More Arrow 150,493
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.