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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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ON Entreprenad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,940 More Arrow 12,863 Less Arrow 11,455
Financial expenses 164 Less Arrow 45 Less Arrow 43
Earnings before taxes 357 More Arrow 988 Less Arrow 841
EBITDA 701 More Arrow 1,368 Less Arrow 1,301
Total assets 7,223 Less Arrow 6,076 Less Arrow 5,778
Current assets 1,840 More Arrow 3,089 Less Arrow 2,690
Current liabilities 2,370 Less Arrow 2,141 Less Arrow 2,087
Equity capital 2,637 More Arrow 3,448 Less Arrow 2,664
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,823 More Arrow 2,144 More Arrow 2,291
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 144.3% Less Arrow 128.9%
Return on equity (ROE) 13.5% More Arrow 28.7% More Arrow 31.6%
Change turnover -1,923 More Arrow 1,408 Less Arrow 629
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.