TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
E12 Bygg AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
12,222
|
9,882
|
9,746 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
1,019
|
968
|
374 |
| EBITDA |
1,041
|
1,003
|
400 |
| Total assets |
5,284
|
3,854
|
4,329 |
| Current assets |
5,192
|
3,759
|
4,186 |
| Current liabilities |
3,120
|
2,227
|
1,974 |
| Equity capital |
2,000
|
1,470
|
2,212 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
8
|
9
|
10 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
37.9%
|
38.1%
|
51.1% |
| Turnover per employee |
1,528
|
1,098
|
975 |
| Profit as a percentage of turnover |
8.3%
|
9.8%
|
3.8% |
| Return on assets (ROA) |
19.3%
|
25.1%
|
8.6% |
| Current ratio |
166.4%
|
168.8%
|
212.1% |
| Return on equity (ROE) |
51.0%
|
65.9%
|
16.9% |
| Change turnover |
1,949
|
1,046
|
184 |
| Change turnover % |
19%
|
12%
|
2% |
| Chg. No. of employees |
-1
|
-1
|
1 |
| Chg. No. of employees % |
-11%
|
-10%
|
11% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Total value of public sale |
0
|
0
|
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.