TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ERCplusEtt AB
Closing information (x1000 DKK)
| Closing information | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Turnover |
121,668
|
106,390
|
92,615 |
| Financial expenses |
558
|
396
|
262 |
| Earnings before taxes |
99,088
|
6,969
|
9,696 |
| EBITDA |
2,848
|
7,786
|
10,463 |
| Total assets |
106,819
|
40,346
|
35,576 |
| Current assets |
72,837
|
38,553
|
33,781 |
| Current liabilities |
4,620
|
20,768
|
17,131 |
| Equity capital |
102,199
|
8,818
|
10,799 |
| - share capital |
68
|
63
|
66 |
| Employees (average) |
136
|
132
|
111 |
Financial ratios
| Fiscal year | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Solvency |
95.7%
|
21.9%
|
30.4% |
| Turnover per employee |
895
|
806
|
834 |
| Profit as a percentage of turnover |
81.4%
|
6.6%
|
10.5% |
| Return on assets (ROA) |
93.3%
|
18.3%
|
28.0% |
| Current ratio |
1576.6%
|
185.6%
|
197.2% |
| Return on equity (ROE) |
97.0%
|
79.0%
|
89.8% |
| Change turnover |
7,619
|
17,106
|
23,218 |
| Change turnover % |
7%
|
19%
|
33% |
| Chg. No. of employees |
4
|
21
|
18 |
| Chg. No. of employees % |
3%
|
19%
|
19% |
Total value of public sale
| Fiscal year | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (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.