TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
EntreprenadService i Alfta AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,546
|
19,178
|
24,299 |
| Financial expenses |
1
|
2
|
5 |
| Earnings before taxes |
2,482
|
1,385
|
2,442 |
| EBITDA |
2,427
|
1,463
|
2,533 |
| Total assets |
10,978
|
7,880
|
10,577 |
| Current assets |
9,107
|
5,968
|
8,595 |
| Current liabilities |
2,972
|
255
|
2,664 |
| Equity capital |
7,432
|
6,997
|
7,227 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.7%
|
88.8%
|
68.3% |
| Turnover per employee |
9,773
|
9,589
|
12,150 |
| Profit as a percentage of turnover |
12.7%
|
7.2%
|
10.0% |
| Return on assets (ROA) |
22.6%
|
17.6%
|
23.1% |
| Current ratio |
306.4%
|
2340.4%
|
322.6% |
| Return on equity (ROE) |
33.4%
|
19.8%
|
33.8% |
| Change turnover |
1,003
|
-5,246
|
16,380 |
| Change turnover % |
5%
|
-21%
|
207% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.