TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Erasteel Kloster AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,691,338
|
1,841,219 | |
| Financial expenses |
41,310
|
39,244 | |
| Earnings before taxes |
25,820
|
21,594 | |
| EBITDA |
87,457
|
88,116 | |
| Total assets |
1,058,125
|
950,603 | |
| Current assets |
799,588
|
693,533 | |
| Current liabilities |
750,839
|
642,898 | |
| Equity capital |
293,100
|
295,633 | |
| - share capital |
100,000
|
100,000 | |
| Employees (average) |
352
|
326
|
450 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.7%
|
31.1% | |
| Turnover per employee |
5,188
|
4,092 | |
| 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 |
-149,881
|
631,034 | |
| 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.