TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
EntreprenadService i Alfta AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,096
|
28,552
|
36,363 |
| Financial expenses |
1
|
3
|
8 |
| Earnings before taxes |
3,821
|
2,062
|
3,655 |
| EBITDA |
3,737
|
2,178
|
3,790 |
| Total assets |
16,904
|
11,732
|
15,828 |
| Current assets |
14,023
|
8,885
|
12,862 |
| Current liabilities |
4,576
|
379
|
3,986 |
| Equity capital |
11,443
|
10,417
|
10,815 |
| - share capital |
50
|
50
|
50 |
| 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 |
15,048
|
14,276
|
18,182 |
| Profit as a percentage of turnover |
12.7%
|
7.2%
|
10.1% |
| Return on assets (ROA) |
22.6%
|
17.6%
|
23.1% |
| Current ratio |
306.4%
|
2344.3%
|
322.7% |
| Return on equity (ROE) |
33.4%
|
19.8%
|
33.8% |
| Change turnover |
1,544
|
-7,811
|
24,512 |
| 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.