TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Er Revision i Gävle AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,521
|
32,255
|
28,173 |
| Financial expenses |
0
|
4
|
8 |
| Earnings before taxes |
8,229
|
6,483
|
7,961 |
| EBITDA |
8,185
|
6,435
|
7,967 |
| Total assets |
13,650
|
9,966
|
10,220 |
| Current assets |
10,649
|
9,965
|
10,220 |
| Current liabilities |
5,481
|
4,288
|
3,704 |
| Equity capital |
7,850
|
5,359
|
6,516 |
| - share capital |
200
|
200
|
200 |
| 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 |
1,316
|
1,290
|
1,281 |
| 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%
|
121.0%
|
122.2% |
| Change turnover |
3,266
|
4,082
|
4,866 |
| 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.