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
|
11,487
|
10,132 |
Financial expenses |
332
|
360
|
53 |
Earnings before taxes |
2,129
|
758
|
2,826 |
EBITDA |
2,646
|
1,389
|
404 |
Total assets |
14,921
|
15,040
|
14,376 |
Current assets |
3,969
|
4,084
|
7,257 |
Current liabilities |
2,507
|
2,757
|
2,538 |
Equity capital |
4,852
|
3,147
|
5,007 |
- share capital |
34
|
33
|
36 |
Employees (average) |
10
|
11
![]() |
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
32.5%
|
20.9%
|
34.8% |
Turnover per employee |
1,180
|
1,044
|
921 |
Profit as a percentage of turnover |
18.0%
|
6.6%
|
27.9% |
Return on assets (ROA) |
16.5%
|
7.4%
|
20.0% |
Current ratio |
158.3%
|
148.1%
|
285.9% |
Return on equity (ROE) |
43.9%
|
24.1%
|
56.4% |
Change turnover |
258
|
2,176
|
-367 |
Change turnover % |
2%
|
23%
|
-3% |
Chg. No. of employees |
-1
|
0
![]() |
0 |
Chg. No. of employees % |
-9%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.