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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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NA Entreprenad Service AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,239 Less Arrow 1,912 Less Arrow 1,899
Financial expenses 28 More Arrow 96 Less Arrow 36
Earnings before taxes 103 Less Arrow -68 More Arrow 76
EBITDA 150 Less Arrow 38 More Arrow 140
Total assets 815 Equal arrow 815 Less Arrow 625
Current assets 766 Less Arrow 742 Less Arrow 609
Current liabilities 595 Less Arrow 553 Less Arrow 255
Equity capital 150 Less Arrow 106 More Arrow 175
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.4% Less Arrow 13.0% More Arrow 28.0%
Turnover per employee 1,120 Less Arrow 637 Less Arrow 633
Profit as a percentage of turnover 4.6% Less Arrow -3.6% More Arrow 4.0%
Return on assets (ROA) 16.1% Less Arrow 3.4% More Arrow 17.9%
Current ratio 128.7% More Arrow 134.2% More Arrow 238.8%
Return on equity (ROE) 68.7% Less Arrow -64.2% More Arrow 43.4%
Change turnover 318 Less Arrow 167 Less Arrow -551
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.