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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Drottningholms Entreprenad AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/08
Turnover 304,267 More Arrow 360,805 Less Arrow 232,407
Financial expenses 2,657 Less Arrow 1,291 Less Arrow 1,077
Earnings before taxes 16,216 More Arrow 19,441 Less Arrow 11,180
EBITDA 38,856 More Arrow 44,967 Less Arrow 32,014
Total assets 193,032 Less Arrow 167,109 Less Arrow 160,625
Current assets 83,272 Less Arrow 67,722 Less Arrow 50,158
Current liabilities 62,861 Less Arrow 48,028 Less Arrow 44,901
Equity capital 83,308 Less Arrow 74,070 Less Arrow 69,802
- share capital 101 Less Arrow 95 More Arrow 101
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 4,057 More Arrow 4,811 Less Arrow 3,184
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 -82,140 More Arrow 142,353 Less Arrow -31
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.