A3 Byggeledelse ApS

CVR number: 41803010
Lethsvej 6, 4700 Næstved
A3byggeledelse@gmail.com
tel: 29126118

Credit rating

Company information

Official name
A3 Byggeledelse ApS
Personnel
1 person
Established
2020
Company form
Private limited company
Industry
  • Expand more icon71Architectural and engineering activities; technical testing and analysis

About A3 Byggeledelse ApS

A3 Byggeledelse ApS (CVR number: 41803010) is a company from NÆSTVED. The company reported a net sales of 1.5 mDKK in 2023, demonstrating a growth of 4.5 % compared to the previous year. The operating profit percentage was at 34.4 % (EBIT: 0.5 mDKK), while net earnings were 411.2 kDKK. The profitability of the company measured by Return on Assets (ROA) was 58 %, which can be considered excellent and Return on Equity (ROE) was 67.2 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 67.7 %, a level that can be considered to be good. This shows that a large part of the company's assets are funded by shareholders' equity, reducing financial risk. A3 Byggeledelse ApS's liquidity measured by quick ratio was 6.7 which is at a very high level. Thus, the company demonstrates exceptional financial stability, possessing a significant surplus of liquid assets over its short-term liabilities.

Financial information

See financials

Net sales (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
202120222023
Volume
Net sales1 014.791 465.601 531.28
Gross profit915.071 128.851 382.24
EBIT151.87363.79526.16
Net earnings114.54280.81411.21
Shareholders equity total154.62435.44787.74
Balance sheet total (assets)277.91654.411 164.13
Net debt- 231.14- 304.97-1 138.63
Profitability
EBIT-%15.0 %24.8 %34.4 %
ROA54.6 %78.0 %58.0 %
ROE74.1 %95.2 %67.2 %
ROI98.2 %123.3 %86.2 %
Economic value added (EVA)116.08287.32403.85
Solvency
Equity ratio55.6 %66.5 %67.7 %
Gearing
Relative net indebtedness %-10.6 %-5.9 %-49.8 %
Liquidity
Quick ratio3.24.76.7
Current ratio3.24.76.7
Cash and cash equivalents231.14304.971 138.63
Capital use efficiency
Trade debtors turnover (days)
Net working capital %18.7 %35.1 %64.7 %
Credit risk
Credit ratingCBB

Variable visualization

ROA:58.0%
Rating: 99/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:67.7%
Rating: 51/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Companies in the same industry

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