TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Entreprenadplanering AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
14,489
|
16,064
|
13,141 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
2,892
|
4,937
|
3,649 |
| EBITDA |
2,922
|
4,999
|
3,715 |
| Total assets |
11,236
|
11,578
|
9,977 |
| Current assets |
10,700
|
11,192
|
9,516 |
| Current liabilities |
3,409
|
2,827
|
2,309 |
| Equity capital |
6,631
|
7,621
|
6,633 |
| - share capital |
101
|
95
|
98 |
| 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 |
1,317
|
1,460
|
1,314 |
| Profit as a percentage of turnover |
20.0%
|
30.7%
|
27.8% |
| Return on assets (ROA) |
25.7%
|
42.6%
|
36.6% |
| Current ratio |
313.9%
|
395.9%
|
412.1% |
| Return on equity (ROE) |
43.6%
|
64.8%
|
55.0% |
| Change turnover |
-2,715
|
3,318
|
523 |
| 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.