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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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ER Bilservice AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 33,804 Less Arrow 28,152 Less Arrow 24,956
Financial expenses 418 Less Arrow 203 Less Arrow 166
Earnings before taxes 2,532 Less Arrow 1,485 Less Arrow 1,053
EBITDA 11,023 Less Arrow 8,362 Less Arrow 7,504
Total assets 26,912 Less Arrow 26,450 Less Arrow 22,431
Current assets 5,385 Less Arrow 4,720 Less Arrow 4,481
Current liabilities 3,176 Less Arrow 2,024 More Arrow 3,539
Equity capital 13,293 Less Arrow 12,193 Less Arrow 12,175
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 16 Less Arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 49.4% Less Arrow 46.1% More Arrow 54.3%
Turnover per employee 2,113 Less Arrow 1,877 Less Arrow 1,664
Profit as a percentage of turnover 7.5% Less Arrow 5.3% Less Arrow 4.2%
Return on assets (ROA) 11.0% Less Arrow 6.4% Less Arrow 5.4%
Current ratio 169.6% More Arrow 233.2% Less Arrow 126.6%
Return on equity (ROE) 19.0% Less Arrow 12.2% Less Arrow 8.6%
Change turnover 6,664 Less Arrow 5,390 Less Arrow 1,980
Change turnover % 25% Less Arrow 24% Less Arrow 9%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 7% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.