TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Entreprenadplanering AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,243
|
14,489
|
16,064 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
1,720
|
2,892
|
4,937 |
| EBITDA |
1,758
|
2,922
|
4,999 |
| Total assets |
9,622
|
11,236
|
11,578 |
| Current assets |
9,185
|
10,700
|
11,192 |
| Current liabilities |
2,682
|
3,409
|
2,827 |
| Equity capital |
5,722
|
6,631
|
7,621 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,324
|
1,317
|
1,460 |
| Profit as a percentage of turnover |
13.0%
|
20.0%
|
30.7% |
| Return on assets (ROA) |
17.9%
|
25.7%
|
42.6% |
| Current ratio |
342.5%
|
313.9%
|
395.9% |
| Return on equity (ROE) |
30.1%
|
43.6%
|
64.8% |
| Change turnover |
-1,508
|
-2,715
|
3,318 |
| 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.