TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Entreprenadbutiken i Göteborg AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
58,154
|
41,505
|
46,549 |
| Financial expenses |
57
|
47
|
4 |
| Earnings before taxes |
7,748
|
4,037
|
1,968 |
| EBITDA |
8,057
|
4,267
|
2,261 |
| Total assets |
21,056
|
17,952
|
15,175 |
| Current assets |
20,203
|
16,849
|
13,791 |
| Current liabilities |
8,726
|
9,352
|
9,063 |
| Equity capital |
10,349
|
6,556
|
4,757 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
49.1%
|
36.5%
|
31.3% |
| Turnover per employee |
5,815
|
4,150
|
4,655 |
| Profit as a percentage of turnover |
13.3%
|
9.7%
|
4.2% |
| Return on assets (ROA) |
37.1%
|
22.7%
|
13.0% |
| Current ratio |
231.5%
|
180.2%
|
152.2% |
| Return on equity (ROE) |
74.9%
|
61.6%
|
41.4% |
| Change turnover |
16,435
|
-1,274
|
1,405 |
| Change turnover % |
39%
|
-3%
|
3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.