TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
E12 Bygg AB
Closing information (x1000 DKK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
9,882
|
9,746
|
10,082 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
968
|
374
|
492 |
| EBITDA |
1,003
|
400
|
501 |
| Total assets |
3,854
|
4,329
|
4,537 |
| Current assets |
3,759
|
4,186
|
4,437 |
| Current liabilities |
2,227
|
1,974
|
1,945 |
| Equity capital |
1,470
|
2,212
|
2,420 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
9
|
10
|
9 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
38.1%
|
51.1%
|
53.3% |
| Turnover per employee |
1,098
|
975
|
1,120 |
| Profit as a percentage of turnover |
9.8%
|
3.8%
|
4.9% |
| Return on assets (ROA) |
25.1%
|
8.6%
|
10.8% |
| Current ratio |
168.8%
|
212.1%
|
228.1% |
| Return on equity (ROE) |
65.9%
|
16.9%
|
20.3% |
| Change turnover |
1,046
|
184
|
-2,085 |
| Change turnover % |
12%
|
2%
|
-17% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-10%
|
11%
|
0% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.