TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Thorildssons Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,058
|
6,347
|
8,017 |
| Financial expenses |
102
|
123
|
45 |
| Earnings before taxes |
1,949
|
1,087
|
2,029 |
| EBITDA |
2,628
|
2,009
|
2,814 |
| Total assets |
13,947
|
11,742
|
11,622 |
| Current assets |
5,911
|
7,855
|
6,900 |
| Current liabilities |
2,505
|
2,352
|
2,803 |
| Equity capital |
8,859
|
7,335
|
6,483 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,010
|
1,269
|
1,336 |
| 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%
|
334.0%
|
246.2% |
| Return on equity (ROE) |
22.0%
|
14.8%
|
31.3% |
| Change turnover |
-289
|
-1,670
|
1,478 |
| 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.