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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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ER Consult i Gällivare AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,584 Less Arrow 1,545 Less Arrow 1,362
Financial expenses 45 More Arrow 48 Less Arrow 7
Earnings before taxes 286 Less Arrow 102 More Arrow 380
EBITDA 355 Less Arrow 187 Less Arrow 54
Total assets 2,002 More Arrow 2,023 Less Arrow 1,933
Current assets 533 More Arrow 549 More Arrow 976
Current liabilities 336 More Arrow 371 Less Arrow 341
Equity capital 651 Less Arrow 423 More Arrow 673
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 10 More Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.5% Less Arrow 20.9% More Arrow 34.8%
Turnover per employee 158 Less Arrow 140 Less Arrow 124
Profit as a percentage of turnover 18.1% Less Arrow 6.6% More Arrow 27.9%
Return on assets (ROA) 16.5% Less Arrow 7.4% More Arrow 20.0%
Current ratio 158.6% Less Arrow 148.0% More Arrow 286.2%
Return on equity (ROE) 43.9% Less Arrow 24.1% More Arrow 56.5%
Change turnover 35 More Arrow 293 Less Arrow -49
Change turnover % 2% More Arrow 23% Less Arrow -3%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -9% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.