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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Thorildssons Entreprenad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,347 More Arrow 8,017 Less Arrow 6,539
Financial expenses 123 Less Arrow 45 Less Arrow 22
Earnings before taxes 1,087 More Arrow 2,029 Less Arrow 868
EBITDA 2,009 More Arrow 2,814 Less Arrow 1,520
Total assets 11,742 Less Arrow 11,622 Less Arrow 9,190
Current assets 7,855 Less Arrow 6,900 Less Arrow 5,435
Current liabilities 2,352 More Arrow 2,803 Less Arrow 2,603
Equity capital 7,335 Less Arrow 6,483 Less Arrow 4,823
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 More Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.5% Less Arrow 55.8% Less Arrow 52.5%
Turnover per employee 1,269 More Arrow 1,336 Less Arrow 1,090
Profit as a percentage of turnover 17.1% More Arrow 25.3% Less Arrow 13.3%
Return on assets (ROA) 10.3% More Arrow 17.8% Less Arrow 9.7%
Current ratio 334.0% Less Arrow 246.2% Less Arrow 208.8%
Return on equity (ROE) 14.8% More Arrow 31.3% Less Arrow 18.0%
Change turnover -1,670 More Arrow 1,478 More Arrow 1,684
Change turnover % -21% More Arrow 23% More Arrow 35%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -17% More Arrow 0% More Arrow 20%

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.