TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Club Eriks AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
45,713
|
25,463
|
5,842 |
| Financial expenses |
49
|
45
|
42 |
| Earnings before taxes |
2,314
|
356
|
-2,309 |
| EBITDA |
2,311
|
579
|
-2,027 |
| Total assets |
13,718
|
12,814
|
8,604 |
| Current assets |
11,778
|
10,871
|
8,244 |
| Current liabilities |
9,816
|
11,331
|
5,491 |
| Equity capital |
3,902
|
1,483
|
1,162 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
28.4%
|
11.6%
|
13.5% |
| Turnover per employee |
9,143
|
6,366
|
1,460 |
| Profit as a percentage of turnover |
5.1%
|
1.4%
|
-39.5% |
| Return on assets (ROA) |
17.2%
|
3.1%
|
-26.3% |
| Current ratio |
120.0%
|
95.9%
|
150.1% |
| Return on equity (ROE) |
59.3%
|
24.0%
|
-198.7% |
| Change turnover |
18,443
|
19,797
|
-12,054 |
| Change turnover % |
68%
|
349%
|
-67% |
| Chg. No. of employees |
1
|
0
|
-3 |
| Chg. No. of employees % |
25%
|
0%
|
-43% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.