TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Er-Städ i Östergötland AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,637
|
3,098
|
3,383 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
105
|
135
|
204 |
| EBITDA |
117
|
147
|
224 |
| Total assets |
767
|
716
|
865 |
| Current assets |
743
|
680
|
817 |
| Current liabilities |
635
|
602
|
751 |
| Equity capital |
132
|
114
|
114 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
6
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
17.2%
|
15.9%
|
13.2% |
| Turnover per employee |
527
|
516
|
423 |
| Profit as a percentage of turnover |
4.0%
|
4.4%
|
6.0% |
| Return on assets (ROA) |
13.7%
|
18.9%
|
23.6% |
| Current ratio |
117.0%
|
113.0%
|
108.8% |
| Return on equity (ROE) |
79.5%
|
118.4%
|
178.9% |
| Change turnover |
-461
|
-285
|
-12 |
| Change turnover % |
-15%
|
-8%
|
0% |
| Chg. No. of employees |
-1
|
-2
|
0 |
| Chg. No. of employees % |
-17%
|
-25%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.