TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Thorildssons Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
572
|
720
|
639 |
| Financial expenses |
11
|
4
|
2 |
| Earnings before taxes |
98
|
182
|
85 |
| EBITDA |
181
|
253
|
149 |
| Total assets |
1,058
|
1,044
|
899 |
| Current assets |
708
|
620
|
531 |
| Current liabilities |
212
|
252
|
255 |
| Equity capital |
661
|
583
|
472 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
5
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
62.5%
|
55.8%
|
52.5% |
| Turnover per employee |
114
|
120
|
106 |
| Profit as a percentage of turnover |
17.1%
|
25.3%
|
13.3% |
| Return on assets (ROA) |
10.3%
|
17.8%
|
9.7% |
| Current ratio |
334.0%
|
246.0%
|
208.2% |
| Return on equity (ROE) |
14.8%
|
31.2%
|
18.0% |
| Change turnover |
-151
|
133
|
165 |
| Change turnover % |
-21%
|
23%
|
35% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-17%
|
0%
|
20% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.