TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
O-Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
4,458
|
4,972
|
4,491 |
| Financial expenses |
5
|
1
|
0 |
| Earnings before taxes |
109
|
10
|
-21 |
| EBITDA |
182
|
44
|
14 |
| Total assets |
1,486
|
1,312
|
1,371 |
| Current assets |
1,155
|
1,148
|
1,174 |
| Current liabilities |
919
|
883
|
802 |
| Equity capital |
517
|
429
|
569 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
34.8%
|
32.7%
|
41.5% |
| Turnover per employee |
1,486
|
1,657
|
1,123 |
| Profit as a percentage of turnover |
2.4%
|
0.2%
|
-0.5% |
| Return on assets (ROA) |
7.7%
|
0.8%
|
-1.5% |
| Current ratio |
125.7%
|
130.0%
|
146.4% |
| Return on equity (ROE) |
21.1%
|
2.3%
|
-3.7% |
| Change turnover |
-514
|
481
|
-549 |
| 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.