TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ER Maskiner AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
311,961
|
305,037
|
254,081 |
| Financial expenses |
10,589
|
6,025
|
3,056 |
| Earnings before taxes |
27,597
|
15,035
|
19,014 |
| EBITDA |
85,654
|
61,923
|
63,418 |
| Total assets |
513,036
|
529,255
|
441,668 |
| Current assets |
127,481
|
150,196
|
157,044 |
| Current liabilities |
68,354
|
104,183
|
72,751 |
| Equity capital |
236,468
|
217,371
|
214,510 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,851
|
4,014
|
3,579 |
| 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 |
6,924
|
50,956
|
10,757 |
| 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.