TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Entreprenørservice AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
236,134
|
189,749
|
150,648 |
| Financial expenses |
6,346
|
5,477
|
5,902 |
| Earnings before taxes |
11,125
|
32,371
|
31,958 |
| Total assets |
196,169
|
128,528
|
180,981 |
| Current assets |
60,784
|
55,225
|
125,727 |
| Current liabilities |
51,542
|
50,632
|
45,435 |
| Equity capital |
46,966
|
46,227
|
38,671 |
| - share capital |
907
|
955
|
1,017 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.9%
|
36.0%
|
21.4% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
4.7%
|
17.1%
|
21.2% |
| Return on assets (ROA) |
8.9%
|
29.4%
|
20.9% |
| Current ratio |
117.9%
|
109.1%
|
276.7% |
| Return on equity (ROE) |
23.7%
|
70.0%
|
82.6% |
| Change turnover |
55,910
|
48,358
|
-17,258 |
| Change turnover % |
31%
|
34%
|
-10% |
| 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.