TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Entreprenørservice AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
701,893
|
569,294
|
662,648 |
| Financial expenses |
885
|
2,319
|
3,835 |
| Earnings before taxes |
42,318
|
25,824
|
35,363 |
| Total assets |
336,309
|
380,871
|
293,339 |
| Current assets |
176,821
|
220,904
|
162,744 |
| Current liabilities |
171,786
|
237,696
|
96,649 |
| Equity capital |
120,107
|
101,415
|
145,974 |
| - share capital |
6,297
|
6,630
|
7,064 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.7%
|
26.6%
|
49.8% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
6.0%
|
4.5%
|
5.3% |
| Return on assets (ROA) |
12.8%
|
7.4%
|
13.4% |
| Current ratio |
102.9%
|
92.9%
|
168.4% |
| Return on equity (ROE) |
35.2%
|
25.5%
|
24.2% |
| Change turnover |
161,179
|
-52,636
|
295,328 |
| Change turnover % |
30%
|
-8%
|
80% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.