TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
A4 Entreprenad Stockholm AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
48,496
|
54,935
|
68,776 |
Financial expenses |
6
|
3
|
5 |
Earnings before taxes |
1,840
|
3,347
|
2,767 |
EBITDA |
1,794
|
3,335
|
2,770 |
Total assets |
15,181
|
14,233
|
11,432 |
Current assets |
15,119
|
14,172
|
11,366 |
Current liabilities |
9,524
|
9,153
|
7,790 |
Equity capital |
5,143
|
4,684
|
3,421 |
- share capital |
34
|
33
|
36 |
Employees (average) |
5
|
6
|
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
33.9%
|
32.9%
|
29.9% |
Turnover per employee |
9,699
|
9,156
|
13,755 |
Profit as a percentage of turnover |
3.8%
|
6.1%
|
4.0% |
Return on assets (ROA) |
12.2%
|
23.5%
|
24.2% |
Current ratio |
158.7%
|
154.8%
|
145.9% |
Return on equity (ROE) |
35.8%
|
71.5%
|
80.9% |
Change turnover |
-6,723
|
-8,269
|
38,429 |
Change turnover % |
-12%
|
-13%
|
127% |
Chg. No. of employees |
-1
|
1
|
2 |
Chg. No. of employees % |
-17%
|
20%
|
67% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.