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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

AO Entreprenadtjänst i Stockholm AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 37,370 More Arrow 55,938 Less Arrow 50,336
Financial expenses 0 Equal arrow 0 More Arrow 50
Earnings before taxes 783 Less Arrow -894 More Arrow -53
EBITDA 840 Less Arrow -727 More Arrow 204
Total assets 11,022 More Arrow 13,500 Less Arrow 10,317
Current assets 9,910 More Arrow 12,163 Less Arrow 8,873
Current liabilities 4,369 More Arrow 7,595 Less Arrow 4,485
Equity capital 6,525 Less Arrow 5,896 Less Arrow 5,823
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 3 More Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 59.2% Less Arrow 43.7% More Arrow 56.4%
Turnover per employee 12,457 More Arrow 13,984 More Arrow 16,779
Profit as a percentage of turnover 2.1% Less Arrow -1.6% More Arrow -0.1%
Return on assets (ROA) 7.1% Less Arrow -6.6% More Arrow 0.0%
Current ratio 226.8% Less Arrow 160.1% More Arrow 197.8%
Return on equity (ROE) 12.0% Less Arrow -15.2% More Arrow -0.9%
Change turnover -18,568 More Arrow 5,602 More Arrow 15,605
Change turnover % -33% More Arrow 11% More Arrow 45%
Chg. No. of employees -1 More Arrow 1 Less Arrow -2
Chg. No. of employees % -25% More Arrow 33% Less Arrow -40%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.