TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Entreprenadplanering AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,340
|
9,607
|
11,349 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
1,083
|
1,918
|
3,488 |
| EBITDA |
1,107
|
1,937
|
3,532 |
| Total assets |
6,059
|
7,450
|
8,179 |
| Current assets |
5,784
|
7,094
|
7,907 |
| Current liabilities |
1,689
|
2,260
|
1,997 |
| Equity capital |
3,603
|
4,397
|
5,384 |
| - share capital |
65
|
67
|
67 |
| 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 |
834
|
873
|
1,032 |
| Profit as a percentage of turnover |
13.0%
|
20.0%
|
30.7% |
| Return on assets (ROA) |
17.9%
|
25.8%
|
42.7% |
| Current ratio |
342.5%
|
313.9%
|
395.9% |
| Return on equity (ROE) |
30.1%
|
43.6%
|
64.8% |
| Change turnover |
-950
|
-1,800
|
2,344 |
| 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.