TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Di-Er Entreprenader AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
45,603
|
39,839
|
35,501 |
| Financial expenses |
13
|
19
|
13 |
| Earnings before taxes |
8,876
|
6,826
|
7,185 |
| EBITDA |
9,233
|
7,208
|
8,314 |
| Total assets |
60,870
|
55,457
|
49,800 |
| Current assets |
42,393
|
36,152
|
30,729 |
| Current liabilities |
5,867
|
5,235
|
4,536 |
| Equity capital |
53,322
|
48,983
|
44,419 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
67
|
67
|
67 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
87.6%
|
88.3%
|
89.2% |
| Turnover per employee |
681
|
595
|
530 |
| Profit as a percentage of turnover |
19.5%
|
17.1%
|
20.2% |
| Return on assets (ROA) |
14.6%
|
12.3%
|
14.5% |
| Current ratio |
722.6%
|
690.6%
|
677.4% |
| Return on equity (ROE) |
16.6%
|
13.9%
|
16.2% |
| Change turnover |
7,082
|
4,156
|
3,916 |
| Change turnover % |
18%
|
12%
|
12% |
| Chg. No. of employees |
0
|
0
|
3 |
| Chg. No. of employees % |
0%
|
0%
|
5% |
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.