TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Thage Eriksson Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,585
|
33,407
|
31,825 |
| Financial expenses |
505
|
367
|
228 |
| Earnings before taxes |
2,762
|
3,262
|
1,753 |
| EBITDA |
6,129
|
6,417
|
4,555 |
| Total assets |
35,661
|
33,196
|
27,121 |
| Current assets |
8,986
|
9,852
|
8,615 |
| Current liabilities |
7,468
|
7,998
|
6,342 |
| Equity capital |
16,744
|
14,605
|
12,183 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
22
|
20
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.0%
|
44.0%
|
44.9% |
| Turnover per employee |
1,618
|
1,670
|
1,675 |
| Profit as a percentage of turnover |
7.8%
|
9.8%
|
5.5% |
| Return on assets (ROA) |
9.2%
|
10.9%
|
7.3% |
| Current ratio |
120.3%
|
123.2%
|
135.8% |
| Return on equity (ROE) |
16.5%
|
22.3%
|
14.4% |
| Change turnover |
2,178
|
1,582
|
5,598 |
| Change turnover % |
7%
|
5%
|
21% |
| Chg. No. of employees |
2
|
1
|
1 |
| Chg. No. of employees % |
10%
|
5%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.