TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ericsbergs Säteri, AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
98,353
|
74,489
|
51,611 |
| Financial expenses |
239
|
636
|
1,122 |
| Earnings before taxes |
38,001
|
9,493
|
669 |
| EBITDA |
40,553
|
12,278
|
4,201 |
| Total assets |
55,514
|
37,531
|
31,487 |
| Current assets |
39,225
|
27,402
|
20,784 |
| Current liabilities |
27,029
|
15,329
|
12,602 |
| Equity capital |
19,333
|
14,659
|
12,153 |
| - share capital |
656
|
632
|
697 |
| Employees (average) |
26
|
24
|
16 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
34.8%
|
39.1%
|
38.6% |
| Turnover per employee |
3,783
|
3,104
|
3,226 |
| Profit as a percentage of turnover |
38.6%
|
12.7%
|
1.3% |
| Return on assets (ROA) |
68.9%
|
27.0%
|
5.7% |
| Current ratio |
145.1%
|
178.8%
|
164.9% |
| Return on equity (ROE) |
196.6%
|
64.8%
|
5.5% |
| Change turnover |
20,919
|
27,697
|
7,317 |
| Change turnover % |
27%
|
59%
|
17% |
| Chg. No. of employees |
2
|
8
|
0 |
| Chg. No. of employees % |
8%
|
50%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.