TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ernstsons Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,646
|
9,550
|
9,692 |
| Financial expenses |
192
|
139
|
112 |
| Earnings before taxes |
-1,000
|
223
|
1,419 |
| EBITDA |
719
|
2,185
|
3,408 |
| Total assets |
11,104
|
14,463
|
15,129 |
| Current assets |
1,916
|
3,738
|
5,151 |
| Current liabilities |
2,291
|
3,377
|
3,552 |
| Equity capital |
6,065
|
6,740
|
6,452 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.6%
|
46.6%
|
42.6% |
| Turnover per employee |
1,378
|
1,364
|
1,385 |
| Profit as a percentage of turnover |
-10.4%
|
2.3%
|
14.6% |
| Return on assets (ROA) |
-7.3%
|
2.5%
|
10.1% |
| Current ratio |
83.6%
|
110.7%
|
145.0% |
| Return on equity (ROE) |
-16.5%
|
3.3%
|
22.0% |
| Change turnover |
96
|
-142
|
2,472 |
| Change turnover % |
1%
|
-1%
|
34% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
40% |
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.