TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
First Step Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
128,998
|
111,326
|
113,608 |
| Financial expenses |
764
|
471
|
89 |
| Earnings before taxes |
-13,859
|
-8,898
|
-6,737 |
| EBITDA |
-10,648
|
-6,058
|
-4,584 |
| Total assets |
34,580
|
30,202
|
26,061 |
| Current assets |
26,962
|
20,802
|
21,191 |
| Current liabilities |
24,506
|
28,816
|
20,648 |
| Equity capital |
9,431
|
568
|
4,277 |
| - share capital |
1,100
|
500
|
500 |
| Employees (average) |
90
|
89
|
97 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
27.3%
|
1.9%
|
16.4% |
| Turnover per employee |
1,433
|
1,251
|
1,171 |
| Profit as a percentage of turnover |
-10.7%
|
-8.0%
|
-5.9% |
| Return on assets (ROA) |
-37.9%
|
-27.9%
|
-25.5% |
| Current ratio |
110.0%
|
72.2%
|
102.6% |
| Return on equity (ROE) |
-147.0%
|
-1566.5%
|
-157.5% |
| Change turnover |
17,672
|
-2,282
|
767 |
| Change turnover % |
16%
|
-2%
|
1% |
| Chg. No. of employees |
1
|
-8
|
-26 |
| Chg. No. of employees % |
1%
|
-8%
|
-21% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.