TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Eriksgården i Sjöbo AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
38,959
|
39,192
|
35,344 |
| Financial expenses |
607
|
478
|
273 |
| Earnings before taxes |
469
|
3,641
|
2,839 |
| EBITDA |
3,037
|
6,045
|
5,014 |
| Total assets |
23,468
|
21,373
|
21,443 |
| Current assets |
7,333
|
6,293
|
4,321 |
| Current liabilities |
4,817
|
3,606
|
3,696 |
| Equity capital |
10,477
|
10,731
|
8,928 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
38
|
38
|
37 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
44.6%
|
50.2%
|
41.6% |
| Turnover per employee |
1,025
|
1,031
|
955 |
| Profit as a percentage of turnover |
1.2%
|
9.3%
|
8.0% |
| Return on assets (ROA) |
4.6%
|
19.3%
|
14.5% |
| Current ratio |
152.2%
|
174.5%
|
116.9% |
| Return on equity (ROE) |
4.5%
|
33.9%
|
31.8% |
| Change turnover |
-435
|
6,710
|
353 |
| Change turnover % |
-1%
|
21%
|
1% |
| Chg. No. of employees |
0
|
1
|
2 |
| Chg. No. of employees % |
0%
|
3%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.