TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
E12 Bygg AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
18,617
|
15,648
|
13,991 |
| Financial expenses |
1
|
2
|
0 |
| Earnings before taxes |
1,552
|
1,532
|
537 |
| EBITDA |
1,585
|
1,588
|
574 |
| Total assets |
8,049
|
6,103
|
6,215 |
| Current assets |
7,909
|
5,952
|
6,009 |
| Current liabilities |
4,753
|
3,526
|
2,834 |
| Equity capital |
3,047
|
2,328
|
3,176 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
9
|
10 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
37.9%
|
38.1%
|
51.1% |
| Turnover per employee |
2,327
|
1,739
|
1,399 |
| Profit as a percentage of turnover |
8.3%
|
9.8%
|
3.8% |
| Return on assets (ROA) |
19.3%
|
25.1%
|
8.6% |
| Current ratio |
166.4%
|
168.8%
|
212.0% |
| Return on equity (ROE) |
50.9%
|
65.8%
|
16.9% |
| Change turnover |
2,969
|
1,657
|
264 |
| 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.