TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Entramo AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
39,580
|
26,350
|
19,588 |
| Financial expenses |
146
|
103
|
68 |
| Earnings before taxes |
5,237
|
691
|
1,556 |
| EBITDA |
6,156
|
1,432
|
2,252 |
| Total assets |
14,828
|
13,290
|
10,374 |
| Current assets |
12,001
|
11,024
|
6,283 |
| Current liabilities |
4,939
|
5,824
|
4,389 |
| Equity capital |
8,118
|
3,992
|
4,236 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
13
|
11
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.7%
|
30.0%
|
40.8% |
| Turnover per employee |
3,045
|
2,395
|
1,959 |
| Profit as a percentage of turnover |
13.2%
|
2.6%
|
7.9% |
| Return on assets (ROA) |
36.3%
|
6.0%
|
15.7% |
| Current ratio |
243.0%
|
189.3%
|
143.2% |
| Return on equity (ROE) |
64.5%
|
17.3%
|
36.7% |
| Change turnover |
13,230
|
6,762
|
219 |
| Change turnover % |
50%
|
35%
|
1% |
| Chg. No. of employees |
2
|
1
|
2 |
| Chg. No. of employees % |
18%
|
10%
|
25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.