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TURNOVER (x1000 DKK)

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NET PROFIT (x1000 DKK)

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EMPLOYEES

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Drottningholms Entreprenad AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/08 2020/08
Turnover 254,888 Less Arrow 169,031 Less Arrow 167,179
Financial expenses 912 Less Arrow 783 More Arrow 806
Earnings before taxes 13,734 Less Arrow 8,132 More Arrow 10,958
EBITDA 31,766 Less Arrow 23,284 More Arrow 25,791
Total assets 118,053 Less Arrow 116,823 More Arrow 118,064
Current assets 47,841 Less Arrow 36,480 Less Arrow 30,584
Current liabilities 33,929 Less Arrow 32,657 Less Arrow 30,730
Equity capital 52,326 Less Arrow 50,767 Less Arrow 49,939
- share capital 67 More Arrow 73 Less Arrow 72
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 3,399 Less Arrow 2,315 Less Arrow 2,200
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 100,564 Less Arrow -23 Less Arrow -9,781
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.