TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
EntreprenadService i Alfta AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,038
|
28,924
|
34,396 |
| Financial expenses |
1
|
3
|
8 |
| Earnings before taxes |
3,941
|
2,089
|
3,457 |
| EBITDA |
3,854
|
2,206
|
3,585 |
| Total assets |
17,433
|
11,885
|
14,972 |
| Current assets |
14,462
|
9,001
|
12,166 |
| Current liabilities |
4,719
|
384
|
3,770 |
| Equity capital |
11,801
|
10,553
|
10,230 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.7%
|
88.8%
|
68.3% |
| Turnover per employee |
15,519
|
14,462
|
17,198 |
| Profit as a percentage of turnover |
12.7%
|
7.2%
|
10.1% |
| Return on assets (ROA) |
22.6%
|
17.6%
|
23.1% |
| Current ratio |
306.5%
|
2344.0%
|
322.7% |
| Return on equity (ROE) |
33.4%
|
19.8%
|
33.8% |
| Change turnover |
1,592
|
-7,913
|
23,186 |
| Change turnover % |
5%
|
-21%
|
207% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.