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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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ER Bilservice AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 53,269 Less Arrow 42,767 Less Arrow 34,579
Financial expenses 659 Less Arrow 309 Less Arrow 230
Earnings before taxes 3,990 Less Arrow 2,256 Less Arrow 1,459
EBITDA 17,370 Less Arrow 12,703 Less Arrow 10,398
Total assets 42,409 Less Arrow 40,181 Less Arrow 31,080
Current assets 8,486 Less Arrow 7,170 Less Arrow 6,209
Current liabilities 5,005 Less Arrow 3,074 More Arrow 4,904
Equity capital 20,948 Less Arrow 18,523 Less Arrow 16,870
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,329 Less Arrow 2,851 Less Arrow 2,305
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 10,502 Less Arrow 8,188 Less Arrow 2,744
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.