TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Entrack AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/08 | 2022/08 |
| Turnover |
297,186
|
207,162
|
213,810 |
| Financial expenses |
1
|
396
|
377 |
| Earnings before taxes |
30,831
|
22,651
|
31,019 |
| EBITDA |
31,255
|
23,607
|
32,142 |
| Total assets |
152,664
|
130,310
|
138,572 |
| Current assets |
148,736
|
124,053
|
131,149 |
| Current liabilities |
15,690
|
19,111
|
25,444 |
| Equity capital |
129,042
|
104,802
|
106,739 |
| - share capital |
65
|
63
|
70 |
| Employees (average) |
47
|
44
|
43 |
Financial ratios
| Fiscal year | 2024/12 | 2023/08 | 2022/08 |
| Solvency |
84.5%
|
80.4%
|
77.0% |
| Turnover per employee |
6,323
|
4,708
|
4,972 |
| Profit as a percentage of turnover |
10.4%
|
10.9%
|
14.5% |
| Return on assets (ROA) |
20.2%
|
17.7%
|
22.7% |
| Current ratio |
948.0%
|
649.1%
|
515.4% |
| Return on equity (ROE) |
23.9%
|
21.6%
|
29.1% |
| Change turnover |
83,381
|
13,930
|
32,544 |
| Change turnover % |
39%
|
7%
|
18% |
| Chg. No. of employees |
3
|
1
|
0 |
| Chg. No. of employees % |
7%
|
2%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/08 | 2022/08 |
| 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.