TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Erik A i Malmö AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
502,580
|
572,769
|
510,117 |
| Financial expenses |
1,507
|
3,744
|
2,072 |
| Earnings before taxes |
102,254
|
72,974
|
81,707 |
| EBITDA |
39,479
|
55,345
|
26,299 |
| Total assets |
1,516,379
|
1,602,486
|
1,554,036 |
| Current assets |
686,357
|
766,298
|
709,896 |
| Current liabilities |
65,935
|
191,619
|
165,133 |
| Equity capital |
1,389,866
|
1,352,489
|
1,326,168 |
| - share capital |
104
|
104
|
104 |
| 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 |
3,122
|
2,907
|
2,818 |
| 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 |
-70,189
|
62,652
|
68,927 |
| 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.