TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Er El I Falun AB
Closing information (x1000 SEK)
| Closing information | 2025/01 | 2024/01 | 2023/01 |
| Turnover |
3,877
|
5,097
|
4,834 |
| Financial expenses |
7
|
4
|
10 |
| Earnings before taxes |
274
|
1,045
|
1,376 |
| EBITDA |
281
|
1,078
|
1,438 |
| Total assets |
3,903
|
4,619
|
5,536 |
| Current assets |
3,878
|
4,477
|
5,359 |
| Current liabilities |
564
|
855
|
595 |
| Equity capital |
3,339
|
3,749
|
4,921 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| Solvency |
85.5%
|
81.2%
|
88.9% |
| Turnover per employee |
1,292
|
1,699
|
2,417 |
| Profit as a percentage of turnover |
7.1%
|
20.5%
|
28.5% |
| Return on assets (ROA) |
7.2%
|
22.7%
|
25.0% |
| Current ratio |
687.6%
|
523.6%
|
900.7% |
| Return on equity (ROE) |
8.2%
|
27.9%
|
28.0% |
| Change turnover |
-1,220
|
263
|
-1,490 |
| Change turnover % |
-24%
|
5%
|
-24% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
50%
|
-33% |
Total value of public sale
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| 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.