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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Drottningholms Entreprenad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/08
Turnover 300,353 More Arrow 381,436 Less Arrow 230,943
Financial expenses 2,623 Less Arrow 1,365 Less Arrow 1,070
Earnings before taxes 16,007 More Arrow 20,553 Less Arrow 11,110
EBITDA 38,356 More Arrow 47,538 Less Arrow 31,812
Total assets 190,549 Less Arrow 176,664 Less Arrow 159,613
Current assets 82,201 Less Arrow 71,594 Less Arrow 49,842
Current liabilities 62,052 Less Arrow 50,774 Less Arrow 44,618
Equity capital 82,236 Less Arrow 78,305 Less Arrow 69,362
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,005 More Arrow 5,086 Less Arrow 3,164
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 -81,083 More Arrow 150,493 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.