TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ON Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,636
|
7,348
|
8,595 |
| Financial expenses |
110
|
110
|
30 |
| Earnings before taxes |
-77
|
240
|
660 |
| EBITDA |
32
|
471
|
914 |
| Total assets |
4,002
|
4,852
|
4,060 |
| Current assets |
1,197
|
1,236
|
2,064 |
| Current liabilities |
1,470
|
1,592
|
1,431 |
| Equity capital |
959
|
1,771
|
2,304 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.0%
|
36.5%
|
56.7% |
| Turnover per employee |
1,106
|
1,225
|
1,432 |
| Profit as a percentage of turnover |
-1.2%
|
3.3%
|
7.7% |
| Return on assets (ROA) |
0.8%
|
7.2%
|
17.0% |
| Current ratio |
81.4%
|
77.6%
|
144.2% |
| Return on equity (ROE) |
-8.0%
|
13.6%
|
28.6% |
| Change turnover |
-470
|
-1,292
|
941 |
| Change turnover % |
-7%
|
-15%
|
12% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
20% |
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.