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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

ER Consult i Gällivare AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,804 Less Arrow 11,487 Less Arrow 10,132
Financial expenses 332 More Arrow 360 Less Arrow 53
Earnings before taxes 2,129 Less Arrow 758 More Arrow 2,826
EBITDA 2,646 Less Arrow 1,389 Less Arrow 404
Total assets 14,921 More Arrow 15,040 Less Arrow 14,376
Current assets 3,969 More Arrow 4,084 More Arrow 7,257
Current liabilities 2,507 More Arrow 2,757 Less Arrow 2,538
Equity capital 4,852 Less Arrow 3,147 More Arrow 5,007
- share capital 34 Less Arrow 33 More Arrow 36
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 1,180 Less Arrow 1,044 Less Arrow 921
Profit as a percentage of turnover 18.0% Less Arrow 6.6% More Arrow 27.9%
Return on assets (ROA) 16.5% Less Arrow 7.4% More Arrow 20.0%
Current ratio 158.3% Less Arrow 148.1% More Arrow 285.9%
Return on equity (ROE) 43.9% Less Arrow 24.1% More Arrow 56.4%
Change turnover 258 More Arrow 2,176 Less Arrow -367
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.