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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Drottningholms Entreprenad AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 320,876 Less Arrow 304,267 More Arrow 360,805
Financial expenses 2,833 Less Arrow 2,657 Less Arrow 1,291
Earnings before taxes 11,666 More Arrow 16,216 More Arrow 19,441
EBITDA 34,477 More Arrow 38,856 More Arrow 44,967
Total assets 195,465 Less Arrow 193,032 Less Arrow 167,109
Current assets 88,236 Less Arrow 83,272 Less Arrow 67,722
Current liabilities 64,429 Less Arrow 62,861 Less Arrow 48,028
Equity capital 85,019 Less Arrow 83,308 Less Arrow 74,070
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 75 Equal arrow 75 Equal arrow 75

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 43.5% Less Arrow 43.2% More Arrow 44.3%
Turnover per employee 4,278 Less Arrow 4,057 More Arrow 4,811
Profit as a percentage of turnover 3.6% More Arrow 5.3% More Arrow 5.4%
Return on assets (ROA) 7.4% More Arrow 9.8% More Arrow 12.4%
Current ratio 137.0% Less Arrow 132.5% More Arrow 141.0%
Return on equity (ROE) 13.7% More Arrow 19.5% More Arrow 26.2%
Change turnover 11,123 Less Arrow -82,140 More Arrow 142,353
Change turnover % 4% Less Arrow -21% More Arrow 65%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.