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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 2023/12 2022/12 2021/08
Turnover 27,069 More Arrow 34,276 Less Arrow 22,731
Financial expenses 236 Less Arrow 123 Less Arrow 105
Earnings before taxes 1,443 More Arrow 1,847 Less Arrow 1,094
EBITDA 3,457 More Arrow 4,272 Less Arrow 3,131
Total assets 17,173 Less Arrow 15,875 Less Arrow 15,710
Current assets 7,408 Less Arrow 6,434 Less Arrow 4,906
Current liabilities 5,592 Less Arrow 4,563 Less Arrow 4,392
Equity capital 7,411 Less Arrow 7,037 Less Arrow 6,827
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 75 Equal arrow 75 Less Arrow 73

Financial ratios

Fiscal year 2023/12 2022/12 2021/08
Solvency 43.2% More Arrow 44.3% Less Arrow 43.5%
Turnover per employee 361 More Arrow 457 Less Arrow 311
Profit as a percentage of turnover 5.3% More Arrow 5.4% Less Arrow 4.8%
Return on assets (ROA) 9.8% More Arrow 12.4% Less Arrow 7.6%
Current ratio 132.5% More Arrow 141.0% Less Arrow 111.7%
Return on equity (ROE) 19.5% More Arrow 26.2% Less Arrow 16.0%
Change turnover -7,307 More Arrow 13,523 Less Arrow -3
Change turnover % -21% More Arrow 65% Less Arrow 0%
Chg. No. of employees 0 More Arrow 2 Less Arrow -3
Chg. No. of employees % 0% More Arrow 3% Less Arrow -4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/08
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.