TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ER Maskiner AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
202,606
|
204,886
|
169,785 |
| Financial expenses |
6,877
|
4,047
|
2,042 |
| Earnings before taxes |
17,923
|
10,099
|
12,706 |
| EBITDA |
55,629
|
41,592
|
42,378 |
| Total assets |
333,195
|
355,487
|
295,137 |
| Current assets |
82,794
|
100,883
|
104,942 |
| Current liabilities |
44,393
|
69,977
|
48,615 |
| Equity capital |
153,576
|
146,003
|
143,343 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
81
|
76
|
71 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
46.1%
|
41.1%
|
48.6% |
| Turnover per employee |
2,501
|
2,696
|
2,391 |
| Profit as a percentage of turnover |
8.8%
|
4.9%
|
7.5% |
| Return on assets (ROA) |
7.4%
|
4.0%
|
5.0% |
| Current ratio |
186.5%
|
144.2%
|
215.9% |
| Return on equity (ROE) |
11.7%
|
6.9%
|
8.9% |
| Change turnover |
4,497
|
34,226
|
7,188 |
| Change turnover % |
2%
|
20%
|
4% |
| Chg. No. of employees |
5
|
5
|
-1 |
| Chg. No. of employees % |
7%
|
7%
|
-1% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.