TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Entreprenadplanering AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,289
|
1,526
|
1,318 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
257
|
469
|
366 |
| EBITDA |
260
|
475
|
372 |
| Total assets |
1,000
|
1,100
|
1,000 |
| Current assets |
952
|
1,063
|
954 |
| Current liabilities |
303
|
269
|
232 |
| Equity capital |
590
|
724
|
665 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
11
|
11
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
59.0%
|
65.8%
|
66.5% |
| Turnover per employee |
117
|
139
|
132 |
| Profit as a percentage of turnover |
19.9%
|
30.7%
|
27.8% |
| Return on assets (ROA) |
25.7%
|
42.6%
|
36.6% |
| Current ratio |
314.2%
|
395.2%
|
411.2% |
| Return on equity (ROE) |
43.6%
|
64.8%
|
55.0% |
| Change turnover |
-242
|
315
|
52 |
| Change turnover % |
-16%
|
26%
|
4% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
10%
|
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.