TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Erastos AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
49,063
|
44,819
|
45,780 |
Financial expenses |
121
|
6
|
15 |
Earnings before taxes |
2,000
|
3,041
|
3,570 |
EBITDA |
1,834
|
2,863
|
1,456 |
Total assets |
14,361
|
16,153
|
18,299 |
Current assets |
14,203
|
16,062
|
18,197 |
Current liabilities |
8,562
|
7,822
|
8,414 |
Equity capital |
5,353
|
7,895
|
9,432 |
- share capital |
102
|
96
|
98 |
Employees (average) |
44
![]() |
44
|
45 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
37.3%
|
48.9%
|
51.5% |
Turnover per employee |
1,115
|
1,019
|
1,017 |
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%
|
205.3%
|
216.3% |
Return on equity (ROE) |
37.4%
|
38.5%
|
37.8% |
Change turnover |
1,064
|
415
|
-3,251 |
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.