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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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EntreprenadService i Alfta AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,178 More Arrow 24,299 Less Arrow 8,617
Financial expenses 2 More Arrow 5 More Arrow 27
Earnings before taxes 1,385 More Arrow 2,442 Less Arrow 116
EBITDA 1,463 More Arrow 2,533 Less Arrow 236
Total assets 7,880 More Arrow 10,577 Less Arrow 6,764
Current assets 5,968 More Arrow 8,595 Less Arrow 4,515
Current liabilities 255 More Arrow 2,664 Less Arrow 374
Equity capital 6,997 More Arrow 7,227 Less Arrow 5,771
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 88.8% Less Arrow 68.3% More Arrow 85.3%
Turnover per employee 9,589 More Arrow 12,150 Less Arrow 4,308
Profit as a percentage of turnover 7.2% More Arrow 10.0% Less Arrow 1.3%
Return on assets (ROA) 17.6% More Arrow 23.1% Less Arrow 2.1%
Current ratio 2340.4% Less Arrow 322.6% More Arrow 1207.2%
Return on equity (ROE) 19.8% More Arrow 33.8% Less Arrow 2.0%
Change turnover -5,246 More Arrow 16,380 Less Arrow -6,274
Change turnover % -21% More Arrow 207% Less Arrow -42%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.