TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Club Eriks AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,788
|
45,713
|
25,463 |
| Financial expenses |
0
|
49
|
45 |
| Earnings before taxes |
2,385
|
2,314
|
356 |
| EBITDA |
2,008
|
2,311
|
579 |
| Total assets |
17,225
|
13,718
|
12,814 |
| Current assets |
14,535
|
11,778
|
10,871 |
| Current liabilities |
11,184
|
9,816
|
11,331 |
| Equity capital |
6,040
|
3,902
|
1,483 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.1%
|
28.4%
|
11.6% |
| Turnover per employee |
8,558
|
9,143
|
6,366 |
| Profit as a percentage of turnover |
5.6%
|
5.1%
|
1.4% |
| Return on assets (ROA) |
13.8%
|
17.2%
|
3.1% |
| Current ratio |
130.0%
|
120.0%
|
95.9% |
| Return on equity (ROE) |
39.5%
|
59.3%
|
24.0% |
| Change turnover |
-3,750
|
18,443
|
19,797 |
| Change turnover % |
-8%
|
68%
|
349% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
25%
|
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.