TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Thorildssons Entreprenad AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,430
|
7,583
|
6,377 |
| Financial expenses |
125
|
43
|
21 |
| Earnings before taxes |
1,101
|
1,919
|
846 |
| EBITDA |
2,035
|
2,662
|
1,482 |
| Total assets |
11,895
|
10,993
|
8,962 |
| Current assets |
7,957
|
6,527
|
5,300 |
| Current liabilities |
2,383
|
2,651
|
2,539 |
| Equity capital |
7,431
|
6,132
|
4,703 |
| - share capital |
101
|
95
|
98 |
| 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 |
1,286
|
1,264
|
1,063 |
| Profit as a percentage of turnover |
17.1%
|
25.3%
|
13.3% |
| Return on assets (ROA) |
10.3%
|
17.8%
|
9.7% |
| Current ratio |
333.9%
|
246.2%
|
208.7% |
| Return on equity (ROE) |
14.8%
|
31.3%
|
18.0% |
| Change turnover |
-1,692
|
1,398
|
1,642 |
| 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.