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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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EntreprenadService i Alfta AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 28,552 More Arrow 36,363 Less Arrow 11,851
Financial expenses 3 More Arrow 8 More Arrow 37
Earnings before taxes 2,062 More Arrow 3,655 Less Arrow 160
EBITDA 2,178 More Arrow 3,790 Less Arrow 325
Total assets 11,732 More Arrow 15,828 Less Arrow 9,302
Current assets 8,885 More Arrow 12,862 Less Arrow 6,210
Current liabilities 379 More Arrow 3,986 Less Arrow 514
Equity capital 10,417 More Arrow 10,815 Less Arrow 7,937
- share capital 50 Equal arrow 50 Equal arrow 50
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 14,276 More Arrow 18,182 Less Arrow 5,926
Profit as a percentage of turnover 7.2% More Arrow 10.1% Less Arrow 1.4%
Return on assets (ROA) 17.6% More Arrow 23.1% Less Arrow 2.1%
Current ratio 2344.3% Less Arrow 322.7% More Arrow 1208.2%
Return on equity (ROE) 19.8% More Arrow 33.8% Less Arrow 2.0%
Change turnover -7,811 More Arrow 24,512 Less Arrow -8,629
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.