TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ON Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,217
|
10,940
|
12,863 |
| Financial expenses |
170
|
164
|
45 |
| Earnings before taxes |
-119
|
357
|
988 |
| EBITDA |
49
|
701
|
1,368 |
| Total assets |
6,162
|
7,223
|
6,076 |
| Current assets |
1,843
|
1,840
|
3,089 |
| Current liabilities |
2,263
|
2,370
|
2,141 |
| Equity capital |
1,477
|
2,637
|
3,448 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,703
|
1,823
|
2,144 |
| 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%
|
144.3% |
| Return on equity (ROE) |
-8.1%
|
13.5%
|
28.7% |
| Change turnover |
-723
|
-1,923
|
1,408 |
| 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.