TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Entreprenadbutiken i Göteborg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
69,625
|
58,154
|
41,505 |
| Financial expenses |
27
|
57
|
47 |
| Earnings before taxes |
9,948
|
7,748
|
4,037 |
| EBITDA |
10,197
|
8,057
|
4,267 |
| Total assets |
26,595
|
21,056
|
17,952 |
| Current assets |
25,954
|
20,203
|
16,849 |
| Current liabilities |
10,853
|
8,726
|
9,352 |
| Equity capital |
13,298
|
10,349
|
6,556 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.0%
|
49.1%
|
36.5% |
| Turnover per employee |
6,962
|
5,815
|
4,150 |
| Profit as a percentage of turnover |
14.3%
|
13.3%
|
9.7% |
| Return on assets (ROA) |
37.5%
|
37.1%
|
22.7% |
| Current ratio |
239.1%
|
231.5%
|
180.2% |
| Return on equity (ROE) |
74.8%
|
74.9%
|
61.6% |
| Change turnover |
13,395
|
16,435
|
-1,274 |
| Change turnover % |
24%
|
39%
|
-3% |
| 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.