TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
E12 Bygg AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,639
|
1,327
|
1,310 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
137
|
130
|
50 |
| EBITDA |
140
|
135
|
54 |
| Total assets |
709
|
518
|
582 |
| Current assets |
696
|
505
|
563 |
| Current liabilities |
418
|
299
|
265 |
| Equity capital |
268
|
197
|
297 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
8
|
9
|
10 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
37.8%
|
38.0%
|
51.0% |
| Turnover per employee |
205
|
147
|
131 |
| Profit as a percentage of turnover |
8.4%
|
9.8%
|
3.8% |
| Return on assets (ROA) |
19.3%
|
25.1%
|
8.6% |
| Current ratio |
166.5%
|
168.9%
|
212.5% |
| Return on equity (ROE) |
51.1%
|
66.0%
|
16.8% |
| Change turnover |
261
|
141
|
25 |
| Change turnover % |
19%
|
12%
|
2% |
| Chg. No. of employees |
-1
|
-1
|
1 |
| Chg. No. of employees % |
-11%
|
-10%
|
11% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.