TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Erastos AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,365
|
4,258
|
4,590 |
| Financial expenses |
11
|
1
|
1 |
| Earnings before taxes |
178
|
289
|
358 |
| EBITDA |
163
|
272
|
146 |
| Total assets |
1,278
|
1,535
|
1,835 |
| Current assets |
1,264
|
1,526
|
1,825 |
| Current liabilities |
762
|
743
|
844 |
| Equity capital |
476
|
750
|
946 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
44
|
44
|
45 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.2%
|
48.9%
|
51.6% |
| Turnover per employee |
99
|
97
|
102 |
| Profit as a percentage of turnover |
4.1%
|
6.8%
|
7.8% |
| Return on assets (ROA) |
14.8%
|
18.9%
|
19.6% |
| Current ratio |
165.9%
|
205.4%
|
216.2% |
| Return on equity (ROE) |
37.4%
|
38.5%
|
37.8% |
| Change turnover |
95
|
39
|
-326 |
| Change turnover % |
2%
|
1%
|
-7% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-2%
|
2% |
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.