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TURNOVER (x1000 NOK)

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NET PROFIT (x1000 NOK)

EMPLOYEES

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Drottningholms Entreprenad AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/08 2020/08
Turnover 360,805 Less Arrow 232,407 More Arrow 235,192
Financial expenses 1,291 Less Arrow 1,077 More Arrow 1,133
Earnings before taxes 19,441 Less Arrow 11,180 More Arrow 15,415
EBITDA 44,967 Less Arrow 32,014 More Arrow 36,284
Total assets 167,109 Less Arrow 160,625 More Arrow 166,095
Current assets 67,722 Less Arrow 50,158 Less Arrow 43,026
Current liabilities 48,028 Less Arrow 44,901 Less Arrow 43,231
Equity capital 74,070 Less Arrow 69,802 More Arrow 70,256
- share capital 95 More Arrow 101 More Arrow 102
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 4,811 Less Arrow 3,184 Less Arrow 3,095
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 142,353 Less Arrow -31 Less Arrow -13,761
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.