TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Entreprenadmaskiner i Vallentuna AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,054
|
5,561
|
3,750 |
| Financial expenses |
76
|
28
|
21 |
| Earnings before taxes |
977
|
637
|
86 |
| EBITDA |
1,681
|
1,376
|
685 |
| Total assets |
6,319
|
5,291
|
3,992 |
| Current assets |
3,194
|
1,983
|
1,601 |
| Current liabilities |
1,471
|
1,018
|
653 |
| Equity capital |
4,142
|
3,145
|
2,693 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
65.5%
|
59.4%
|
67.5% |
| Turnover per employee |
2,018
|
1,854
|
1,875 |
| Profit as a percentage of turnover |
16.1%
|
11.5%
|
2.3% |
| Return on assets (ROA) |
16.7%
|
12.6%
|
2.7% |
| Current ratio |
217.1%
|
194.8%
|
245.2% |
| Return on equity (ROE) |
23.6%
|
20.3%
|
3.2% |
| Change turnover |
98
|
1,924
|
867 |
| Change turnover % |
2%
|
53%
|
30% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
50%
|
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.