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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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ON Entreprenad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,348 More Arrow 8,595 Less Arrow 8,329
Financial expenses 110 Less Arrow 30 More Arrow 31
Earnings before taxes 240 More Arrow 660 Less Arrow 612
EBITDA 471 More Arrow 914 More Arrow 946
Total assets 4,852 Less Arrow 4,060 More Arrow 4,201
Current assets 1,236 More Arrow 2,064 Less Arrow 1,956
Current liabilities 1,592 Less Arrow 1,431 More Arrow 1,518
Equity capital 1,771 More Arrow 2,304 Less Arrow 1,937
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 6 Equal arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.5% More Arrow 56.7% Less Arrow 46.1%
Turnover per employee 1,225 More Arrow 1,432 More Arrow 1,666
Profit as a percentage of turnover 3.3% More Arrow 7.7% Less Arrow 7.3%
Return on assets (ROA) 7.2% More Arrow 17.0% Less Arrow 15.3%
Current ratio 77.6% More Arrow 144.2% Less Arrow 128.9%
Return on equity (ROE) 13.6% More Arrow 28.6% More Arrow 31.6%
Change turnover -1,292 More Arrow 941 Less Arrow 457
Change turnover % -15% More Arrow 12% Less Arrow 6%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 20% Less 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.