TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Entreprenadbutiken i Göteborg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
107,205
|
86,580
|
62,111 |
| Financial expenses |
41
|
85
|
71 |
| Earnings before taxes |
15,318
|
11,535
|
6,042 |
| EBITDA |
15,701
|
11,996
|
6,386 |
| Total assets |
40,949
|
31,348
|
26,865 |
| Current assets |
39,962
|
30,079
|
25,214 |
| Current liabilities |
16,711
|
12,991
|
13,995 |
| Equity capital |
20,476
|
15,408
|
9,811 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.0%
|
49.2%
|
36.5% |
| Turnover per employee |
10,720
|
8,658
|
6,211 |
| Profit as a percentage of turnover |
14.3%
|
13.3%
|
9.7% |
| Return on assets (ROA) |
37.5%
|
37.1%
|
22.8% |
| Current ratio |
239.1%
|
231.5%
|
180.2% |
| Return on equity (ROE) |
74.8%
|
74.9%
|
61.6% |
| Change turnover |
20,625
|
24,469
|
-1,906 |
| 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.