TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Entreprenadplanering AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,841
|
14,303
|
16,983 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
1,668
|
2,855
|
5,219 |
| EBITDA |
1,705
|
2,884
|
5,285 |
| Total assets |
9,330
|
11,091
|
12,240 |
| Current assets |
8,906
|
10,562
|
11,832 |
| Current liabilities |
2,601
|
3,365
|
2,989 |
| Equity capital |
5,548
|
6,546
|
8,057 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,284
|
1,300
|
1,544 |
| Profit as a percentage of turnover |
13.0%
|
20.0%
|
30.7% |
| Return on assets (ROA) |
17.9%
|
25.8%
|
42.6% |
| Current ratio |
342.4%
|
313.9%
|
395.9% |
| Return on equity (ROE) |
30.1%
|
43.6%
|
64.8% |
| Change turnover |
-1,462
|
-2,680
|
3,508 |
| 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.