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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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ErgoMiljö i Kristianstad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,583 Less Arrow 17,476 Less Arrow 10,923
Financial expenses 89 More Arrow 96 Less Arrow 75
Earnings before taxes 260 Less Arrow -213 Less Arrow -518
EBITDA 549 Less Arrow 59 Less Arrow -273
Total assets 1,881 More Arrow 2,072 More Arrow 2,390
Current assets 252 More Arrow 416 More Arrow 557
Current liabilities 983 More Arrow 1,352 More Arrow 1,385
Equity capital 346 Less Arrow 81 More Arrow 294
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.4% Less Arrow 3.9% More Arrow 12.3%
Turnover per employee 5,861 Less Arrow 4,369 Less Arrow 2,731
Profit as a percentage of turnover 1.5% Less Arrow -1.2% Less Arrow -4.7%
Return on assets (ROA) 18.6% Less Arrow -5.6% Less Arrow -18.5%
Current ratio 25.6% More Arrow 30.8% More Arrow 40.2%
Return on equity (ROE) 75.1% Less Arrow -263.0% More Arrow -176.2%
Change turnover 107 More Arrow 6,553 Less Arrow 4,545
Change turnover % 1% More Arrow 60% More Arrow 71%
Chg. No. of employees -1 More Arrow 0 More Arrow 3
Chg. No. of employees % -25% More Arrow 0% More Arrow 300%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.