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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Drottningholms Entreprenad AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/08 2020/08
Turnover 34,276 Less Arrow 22,731 Less Arrow 22,461
Financial expenses 123 Less Arrow 105 More Arrow 108
Earnings before taxes 1,847 Less Arrow 1,094 More Arrow 1,472
EBITDA 4,272 Less Arrow 3,131 More Arrow 3,465
Total assets 15,875 Less Arrow 15,710 More Arrow 15,862
Current assets 6,434 Less Arrow 4,906 Less Arrow 4,109
Current liabilities 4,563 Less Arrow 4,392 Less Arrow 4,129
Equity capital 7,037 Less Arrow 6,827 Less Arrow 6,710
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 75 Less Arrow 73 More Arrow 76

Financial ratios

Fiscal year 2022/12 2021/08 2020/08
Solvency 44.3% Less Arrow 43.5% Less Arrow 42.3%
Turnover per employee 457 Less Arrow 311 Less Arrow 296
Profit as a percentage of turnover 5.4% Less Arrow 4.8% More Arrow 6.6%
Return on assets (ROA) 12.4% Less Arrow 7.6% More Arrow 10.0%
Current ratio 141.0% Less Arrow 111.7% Less Arrow 99.5%
Return on equity (ROE) 26.2% Less Arrow 16.0% More Arrow 21.9%
Change turnover 13,523 Less Arrow -3 Less Arrow -1,314
Change turnover % 65% Less Arrow 0% Less Arrow -6%
Chg. No. of employees 2 Less Arrow -3 More Arrow -1
Chg. No. of employees % 3% Less Arrow -4% More Arrow -1%

Total value of public sale

Fiscal year 2022/12 2021/08 2020/08
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.