TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Di-Er Entreprenader AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
70,217
|
59,313
|
53,126 |
| Financial expenses |
20
|
28
|
19 |
| Earnings before taxes |
13,667
|
10,162
|
10,752 |
| EBITDA |
14,216
|
10,732
|
12,442 |
| Total assets |
93,724
|
82,565
|
74,525 |
| Current assets |
65,275
|
53,823
|
45,986 |
| Current liabilities |
9,034
|
7,794
|
6,788 |
| Equity capital |
82,102
|
72,926
|
66,472 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,048
|
885
|
793 |
| Profit as a percentage of turnover |
19.5%
|
17.1%
|
20.2% |
| Return on assets (ROA) |
14.6%
|
12.3%
|
14.5% |
| Current ratio |
722.5%
|
690.6%
|
677.5% |
| Return on equity (ROE) |
16.6%
|
13.9%
|
16.2% |
| Change turnover |
10,904
|
6,187
|
5,860 |
| 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.