TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Entramo AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
68,467
|
39,580
|
26,350 |
| Financial expenses |
92
|
146
|
103 |
| Earnings before taxes |
10,564
|
5,237
|
691 |
| EBITDA |
11,566
|
6,156
|
1,432 |
| Total assets |
18,914
|
14,828
|
13,290 |
| Current assets |
15,175
|
12,001
|
11,024 |
| Current liabilities |
5,747
|
4,939
|
5,824 |
| Equity capital |
11,147
|
8,118
|
3,992 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
13
|
13
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.9%
|
54.7%
|
30.0% |
| Turnover per employee |
5,267
|
3,045
|
2,395 |
| Profit as a percentage of turnover |
15.4%
|
13.2%
|
2.6% |
| Return on assets (ROA) |
56.3%
|
36.3%
|
6.0% |
| Current ratio |
264.1%
|
243.0%
|
189.3% |
| Return on equity (ROE) |
94.8%
|
64.5%
|
17.3% |
| Change turnover |
28,887
|
13,230
|
6,762 |
| Change turnover % |
73%
|
50%
|
35% |
| Chg. No. of employees |
0
|
2
|
1 |
| Chg. No. of employees % |
0%
|
18%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.