TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Erik A i Malmö AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
326,405
|
384,714
|
340,877 |
| Financial expenses |
979
|
2,515
|
1,385 |
| Earnings before taxes |
66,410
|
49,015
|
54,599 |
| EBITDA |
25,640
|
37,174
|
17,574 |
| Total assets |
984,825
|
1,076,349
|
1,038,459 |
| Current assets |
445,760
|
514,703
|
474,376 |
| Current liabilities |
42,822
|
128,706
|
110,347 |
| Equity capital |
902,660
|
908,432
|
886,190 |
| - share capital |
68
|
70
|
69 |
| Employees (average) |
161
|
197
|
181 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
91.7%
|
84.4%
|
85.3% |
| Turnover per employee |
2,027
|
1,953
|
1,883 |
| Profit as a percentage of turnover |
20.3%
|
12.7%
|
16.0% |
| Return on assets (ROA) |
6.8%
|
4.8%
|
5.4% |
| Current ratio |
1041.0%
|
399.9%
|
429.9% |
| Return on equity (ROE) |
7.4%
|
5.4%
|
6.2% |
| Change turnover |
-45,585
|
42,082
|
46,059 |
| Change turnover % |
-12%
|
12%
|
16% |
| Chg. No. of employees |
-36
|
16
|
31 |
| Chg. No. of employees % |
-18%
|
9%
|
21% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.