TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ericsbergs Säteri, AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
149,814
|
117,949
|
74,093 |
| Financial expenses |
364
|
1,007
|
1,611 |
| Earnings before taxes |
57,885
|
15,031
|
960 |
| EBITDA |
61,772
|
19,441
|
6,031 |
| Total assets |
84,561
|
59,428
|
45,203 |
| Current assets |
59,748
|
43,390
|
29,838 |
| Current liabilities |
41,172
|
24,272
|
18,092 |
| Equity capital |
29,448
|
23,211
|
17,447 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
5,762
|
4,915
|
4,631 |
| 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 |
31,865
|
43,856
|
10,504 |
| 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.