TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Club Eriks AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,489
|
45,125
|
26,919 |
| Financial expenses |
0
|
48
|
48 |
| Earnings before taxes |
2,313
|
2,284
|
376 |
| EBITDA |
1,947
|
2,281
|
612 |
| Total assets |
16,702
|
13,542
|
13,547 |
| Current assets |
14,094
|
11,626
|
11,493 |
| Current liabilities |
10,845
|
9,690
|
11,979 |
| Equity capital |
5,857
|
3,852
|
1,568 |
| - share capital |
100
|
100
|
100 |
| 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 |
8,298
|
9,025
|
6,730 |
| 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 |
-3,636
|
18,206
|
20,929 |
| 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.