TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Entreprenørcompagniet Sør AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
319,566
|
244,361
|
171,249 |
| Financial expenses |
33
|
54
|
3 |
| Earnings before taxes |
21,176
|
10,859
|
-5,694 |
| Total assets |
110,914
|
100,141
|
65,946 |
| Current assets |
96,757
|
87,346
|
54,102 |
| Current liabilities |
58,141
|
66,304
|
36,914 |
| Equity capital |
45,042
|
32,134
|
29,032 |
| - share capital |
750
|
803
|
779 |
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 |
91,396
|
67,805
|
-69,161 |
| 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
|
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.