TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Er Revision i Gävle AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,069
|
21,665
|
18,826 |
| Financial expenses |
0
|
3
|
5 |
| Earnings before taxes |
5,344
|
4,354
|
5,320 |
| EBITDA |
5,316
|
4,322
|
5,324 |
| Total assets |
8,865
|
6,694
|
6,829 |
| Current assets |
6,916
|
6,693
|
6,829 |
| Current liabilities |
3,560
|
2,880
|
2,475 |
| Equity capital |
5,098
|
3,600
|
4,354 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
27
|
25
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.5%
|
53.8%
|
63.8% |
| Turnover per employee |
854
|
867
|
856 |
| Profit as a percentage of turnover |
23.2%
|
20.1%
|
28.3% |
| Return on assets (ROA) |
60.3%
|
65.1%
|
78.0% |
| Current ratio |
194.3%
|
232.4%
|
275.9% |
| Return on equity (ROE) |
104.8%
|
120.9%
|
122.2% |
| Change turnover |
2,121
|
2,742
|
3,252 |
| Change turnover % |
10%
|
14%
|
21% |
| Chg. No. of employees |
2
|
3
|
3 |
| Chg. No. of employees % |
8%
|
14%
|
16% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.