TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Erasteel Kloster AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
152,428
|
165,454 | |
| Financial expenses |
3,723
|
3,527 | |
| Earnings before taxes |
2,327
|
1,940 | |
| EBITDA |
7,882
|
7,918 | |
| Total assets |
95,361
|
85,422 | |
| Current assets |
72,061
|
62,322 | |
| Current liabilities |
67,668
|
57,771 | |
| Equity capital |
26,415
|
26,566 | |
| - share capital |
9,012
|
8,986 | |
| Employees (average) |
352
|
326
|
450 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.7%
|
31.1% | |
| Turnover per employee |
468
|
368 | |
| Profit as a percentage of turnover |
1.5%
|
1.2% | |
| Return on assets (ROA) |
6.3%
|
6.4% | |
| Current ratio |
106.5%
|
107.9% | |
| Return on equity (ROE) |
8.8%
|
7.3% | |
| Change turnover |
-13,508
|
56,705 | |
| Change turnover % |
-34%
|
-8%
|
52% |
| Chg. No. of employees |
26
|
-124
|
98 |
| Chg. No. of employees % |
8%
|
-28%
|
28% |
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.