TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Entreprenadplanering AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,118
|
1,289
|
1,526 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
145
|
257
|
469 |
| EBITDA |
148
|
260
|
475 |
| Total assets |
812
|
1,000
|
1,100 |
| Current assets |
775
|
952
|
1,063 |
| Current liabilities |
226
|
303
|
269 |
| Equity capital |
483
|
590
|
724 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
10
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.5%
|
59.0%
|
65.8% |
| Turnover per employee |
112
|
117
|
139 |
| Profit as a percentage of turnover |
13.0%
|
19.9%
|
30.7% |
| Return on assets (ROA) |
17.9%
|
25.7%
|
42.6% |
| Current ratio |
342.9%
|
314.2%
|
395.2% |
| Return on equity (ROE) |
30.0%
|
43.6%
|
64.8% |
| Change turnover |
-127
|
-242
|
315 |
| Change turnover % |
-10%
|
-16%
|
26% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-9%
|
0%
|
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.