TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Thorildssons Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,934
|
4,263
|
5,357 |
| Financial expenses |
66
|
83
|
30 |
| Earnings before taxes |
1,266
|
730
|
1,356 |
| EBITDA |
1,707
|
1,349
|
1,880 |
| Total assets |
9,058
|
7,887
|
7,766 |
| Current assets |
3,839
|
5,276
|
4,611 |
| Current liabilities |
1,627
|
1,580
|
1,873 |
| Equity capital |
5,754
|
4,927
|
4,332 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.5%
|
62.5%
|
55.8% |
| Turnover per employee |
656
|
853
|
893 |
| Profit as a percentage of turnover |
32.2%
|
17.1%
|
25.3% |
| Return on assets (ROA) |
14.7%
|
10.3%
|
17.8% |
| Current ratio |
236.0%
|
333.9%
|
246.2% |
| Return on equity (ROE) |
22.0%
|
14.8%
|
31.3% |
| Change turnover |
-188
|
-1,122
|
988 |
| Change turnover % |
-5%
|
-21%
|
23% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
20%
|
-17%
|
0% |
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.