TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Erastos AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
48,432
|
47,382
|
46,943 |
Financial expenses |
119
|
6
|
15 |
Earnings before taxes |
1,974
|
3,215
|
3,661 |
EBITDA |
1,810
|
3,027
|
1,493 |
Total assets |
14,176
|
17,077
|
18,764 |
Current assets |
14,020
|
16,980
|
18,659 |
Current liabilities |
8,452
|
8,269
|
8,628 |
Equity capital |
5,284
|
8,346
|
9,672 |
- share capital |
101
![]() |
101
|
100 |
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 |
1,101
|
1,077
|
1,043 |
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%
|
37.9% |
Change turnover |
1,050
|
439
|
-3,334 |
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.