TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Valter Eklund Stenentreprenader AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
43,527
|
48,659
|
64,339 |
| Financial expenses |
3
|
7
|
2 |
| Earnings before taxes |
2,343
|
3,650
|
6,872 |
| EBITDA |
1,875
|
3,334
|
6,859 |
| Total assets |
21,392
|
25,093
|
25,913 |
| Current assets |
21,298
|
24,996
|
25,770 |
| Current liabilities |
7,086
|
9,581
|
11,568 |
| Equity capital |
13,368
|
14,358
|
13,263 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
30
|
36
|
38 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.5%
|
57.2%
|
51.2% |
| Turnover per employee |
1,451
|
1,352
|
1,693 |
| Profit as a percentage of turnover |
5.4%
|
7.5%
|
10.7% |
| Return on assets (ROA) |
11.0%
|
14.6%
|
26.5% |
| Current ratio |
300.6%
|
260.9%
|
222.8% |
| Return on equity (ROE) |
17.5%
|
25.4%
|
51.8% |
| Change turnover |
-3,522
|
-16,011
|
29,543 |
| Change turnover % |
-7%
|
-25%
|
85% |
| Chg. No. of employees |
-6
|
-2
|
3 |
| Chg. No. of employees % |
-17%
|
-5%
|
9% |
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.