TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ericsbergs Säteri, AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
150,302
|
116,822
|
71,836 |
| Financial expenses |
365
|
997
|
1,562 |
| Earnings before taxes |
58,074
|
14,887
|
931 |
| EBITDA |
61,973
|
19,255
|
5,847 |
| Total assets |
84,836
|
58,860
|
43,826 |
| Current assets |
59,943
|
42,975
|
28,929 |
| Current liabilities |
41,306
|
24,040
|
17,541 |
| Equity capital |
29,544
|
22,989
|
16,915 |
| - share capital |
1,003
|
990
|
970 |
| 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 |
5,781
|
4,868
|
4,490 |
| 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 |
31,969
|
43,437
|
10,184 |
| 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.