TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Drottningholms Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,087
|
27,069
|
34,276 |
| Financial expenses |
239
|
236
|
123 |
| Earnings before taxes |
985
|
1,443
|
1,847 |
| EBITDA |
2,910
|
3,457
|
4,272 |
| Total assets |
16,501
|
17,173
|
15,875 |
| Current assets |
7,449
|
7,408
|
6,434 |
| Current liabilities |
5,439
|
5,592
|
4,563 |
| Equity capital |
7,177
|
7,411
|
7,037 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
75
|
75
|
75 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.5%
|
43.2%
|
44.3% |
| Turnover per employee |
361
|
361
|
457 |
| Profit as a percentage of turnover |
3.6%
|
5.3%
|
5.4% |
| Return on assets (ROA) |
7.4%
|
9.8%
|
12.4% |
| Current ratio |
137.0%
|
132.5%
|
141.0% |
| Return on equity (ROE) |
13.7%
|
19.5%
|
26.2% |
| Change turnover |
939
|
-7,307
|
13,523 |
| Change turnover % |
4%
|
-21%
|
65% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
3% |
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.