TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ernstsons Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,202
|
6,479
|
6,382 |
| Financial expenses |
55
|
129
|
93 |
| Earnings before taxes |
31
|
-672
|
149 |
| EBITDA |
964
|
483
|
1,460 |
| Total assets |
6,284
|
7,458
|
9,665 |
| Current assets |
1,200
|
1,287
|
2,498 |
| Current liabilities |
768
|
1,539
|
2,257 |
| Equity capital |
3,962
|
4,074
|
4,504 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.0%
|
54.6%
|
46.6% |
| Turnover per employee |
1,034
|
926
|
912 |
| Profit as a percentage of turnover |
0.5%
|
-10.4%
|
2.3% |
| Return on assets (ROA) |
1.4%
|
-7.3%
|
2.5% |
| Current ratio |
156.2%
|
83.6%
|
110.7% |
| Return on equity (ROE) |
0.8%
|
-16.5%
|
3.3% |
| Change turnover |
-63
|
64
|
-95 |
| Change turnover % |
-1%
|
1%
|
-1% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-14%
|
0%
|
0% |
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.