TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Entreprenadplanering AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,607
|
11,349
|
9,798 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
1,918
|
3,488
|
2,721 |
| EBITDA |
1,937
|
3,532
|
2,770 |
| Total assets |
7,450
|
8,179
|
7,439 |
| Current assets |
7,094
|
7,907
|
7,095 |
| Current liabilities |
2,260
|
1,997
|
1,722 |
| Equity capital |
4,397
|
5,384
|
4,946 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
11
|
11
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
59.0%
|
65.8%
|
66.5% |
| Turnover per employee |
873
|
1,032
|
980 |
| Profit as a percentage of turnover |
20.0%
|
30.7%
|
27.8% |
| Return on assets (ROA) |
25.8%
|
42.7%
|
36.6% |
| Current ratio |
313.9%
|
395.9%
|
412.0% |
| Return on equity (ROE) |
43.6%
|
64.8%
|
55.0% |
| Change turnover |
-1,800
|
2,344
|
390 |
| Change turnover % |
-16%
|
26%
|
4% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
10%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.