TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Erikssons Åkeri i Tomelilla AB
Closing information (x1000 SEK)
| Closing information | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 |
| Turnover |
408,530
|
353,444
|
292,290 |
| Financial expenses |
417
|
371
|
9 |
| Earnings before taxes |
8,179
|
4,952
|
3,595 |
| EBITDA |
8,863
|
6,083
|
4,186 |
| Total assets |
121,796
|
108,905
|
81,725 |
| Current assets |
120,205
|
103,572
|
80,250 |
| Current liabilities |
91,102
|
80,562
|
57,184 |
| Equity capital |
29,034
|
26,928
|
22,936 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
124
|
178
|
174 |
Financial ratios
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 |
| Solvency |
23.8%
|
24.7%
|
28.1% |
| Turnover per employee |
3,295
|
1,986
|
1,680 |
| Profit as a percentage of turnover |
2.0%
|
1.4%
|
1.2% |
| Return on assets (ROA) |
7.1%
|
4.9%
|
4.4% |
| Current ratio |
131.9%
|
128.6%
|
140.3% |
| Return on equity (ROE) |
28.2%
|
18.4%
|
15.7% |
| Change turnover |
55,086
|
61,154
|
18,972 |
| Change turnover % | 16% | 7% | |
| Chg. No. of employees |
-54
|
4
|
2 |
| Chg. No. of employees % | -30% | 1% |
Total value of public sale
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 |
| 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.