TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
O-Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
2,927
|
3,140
|
3,128 |
| Financial expenses |
3
|
1
|
0 |
| Earnings before taxes |
72
|
6
|
-15 |
| EBITDA |
119
|
28
|
10 |
| Total assets |
976
|
829
|
955 |
| Current assets |
758
|
725
|
818 |
| Current liabilities |
603
|
558
|
559 |
| Equity capital |
339
|
271
|
396 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
34.7%
|
32.7%
|
41.5% |
| Turnover per employee |
976
|
1,047
|
782 |
| Profit as a percentage of turnover |
2.5%
|
0.2%
|
-0.5% |
| Return on assets (ROA) |
7.7%
|
0.8%
|
-1.6% |
| Current ratio |
125.7%
|
129.9%
|
146.3% |
| Return on equity (ROE) |
21.2%
|
2.2%
|
-3.8% |
| Change turnover |
-337
|
304
|
-382 |
| Change turnover % |
-10%
|
11%
|
-11% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-25%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.