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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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NA Entreprenad Service AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 300 Less Arrow 257 Less Arrow 255
Financial expenses 4 More Arrow 13 Less Arrow 5
Earnings before taxes 14 Less Arrow -9 More Arrow 10
EBITDA 20 Less Arrow 5 More Arrow 19
Total assets 109 More Arrow 110 Less Arrow 84
Current assets 103 Less Arrow 100 Less Arrow 82
Current liabilities 80 Less Arrow 74 Less Arrow 34
Equity capital 20 Less Arrow 14 More Arrow 24
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.3% Less Arrow 12.7% More Arrow 28.6%
Turnover per employee 150 Less Arrow 86 Less Arrow 85
Profit as a percentage of turnover 4.7% Less Arrow -3.5% More Arrow 3.9%
Return on assets (ROA) 16.5% Less Arrow 3.6% More Arrow 17.9%
Current ratio 128.8% More Arrow 135.1% More Arrow 241.2%
Return on equity (ROE) 70.0% Less Arrow -64.3% More Arrow 41.7%
Change turnover 43 Less Arrow 22 Less Arrow -74
Change turnover % 17% Less Arrow 10% Less Arrow -22%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -33% More Arrow 0% Equal 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.