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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Entreprenadplanering AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,303 More Arrow 16,983 Less Arrow 13,475
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 2,855 More Arrow 5,219 Less Arrow 3,742
EBITDA 2,884 More Arrow 5,285 Less Arrow 3,809
Total assets 11,091 More Arrow 12,240 Less Arrow 10,231
Current assets 10,562 More Arrow 11,832 Less Arrow 9,758
Current liabilities 3,365 Less Arrow 2,989 Less Arrow 2,368
Equity capital 6,546 More Arrow 8,057 Less Arrow 6,802
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 11 Equal arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.0% More Arrow 65.8% More Arrow 66.5%
Turnover per employee 1,300 More Arrow 1,544 Less Arrow 1,348
Profit as a percentage of turnover 20.0% More Arrow 30.7% Less Arrow 27.8%
Return on assets (ROA) 25.8% More Arrow 42.6% Less Arrow 36.6%
Current ratio 313.9% More Arrow 395.9% More Arrow 412.1%
Return on equity (ROE) 43.6% More Arrow 64.8% Less Arrow 55.0%
Change turnover -2,680 More Arrow 3,508 Less Arrow 536
Change turnover % -16% More Arrow 26% Less Arrow 4%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 10% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.