TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Entreprenørcompagniet Sør AS
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
214,645
|
163,290
|
124,521 |
Financial expenses |
22
|
36
|
2 |
Earnings before taxes |
14,223
|
7,257
|
-4,140 |
Total assets |
74,498
|
66,918
|
47,951 |
Current assets |
64,989
|
58,368
|
39,339 |
Current liabilities |
39,052
|
44,307
|
26,841 |
Equity capital |
30,254
|
21,473
|
21,110 |
- share capital |
504
|
537
|
567 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
40.6%
|
32.1%
|
44.0% |
Turnover per employee | |||
Profit as a percentage of turnover |
6.6%
|
4.4%
|
-3.3% |
Return on assets (ROA) |
19.1%
|
10.9%
|
-8.6% |
Current ratio |
166.4%
|
131.7%
|
146.6% |
Return on equity (ROE) |
47.0%
|
33.8%
|
-19.6% |
Change turnover |
61,388
|
45,310
|
-50,289 |
Change turnover % |
40%
|
38%
|
-29% |
Chg. No. of employees | |||
Chg. No. of employees % |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.