TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Erikssons Åkeri i Tomelilla AB
Closing information (x1000 SEK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
423,077
|
408,530
|
353,444 |
| Financial expenses |
369
|
417
|
371 |
| Earnings before taxes |
-7,103
|
8,179
|
4,952 |
| EBITDA |
-8,141
|
8,863
|
6,083 |
| Total assets |
95,346
|
121,796
|
108,905 |
| Current assets |
94,020
|
120,205
|
103,572 |
| Current liabilities |
71,985
|
91,102
|
80,562 |
| Equity capital |
23,361
|
29,034
|
26,928 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
118
|
124
|
178 |
Financial ratios
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Solvency |
24.5%
|
23.8%
|
24.7% |
| Turnover per employee |
3,585
|
3,295
|
1,986 |
| Profit as a percentage of turnover |
-1.7%
|
2.0%
|
1.4% |
| Return on assets (ROA) |
-7.1%
|
7.1%
|
4.9% |
| Current ratio |
130.6%
|
131.9%
|
128.6% |
| Return on equity (ROE) |
-30.4%
|
28.2%
|
18.4% |
| Change turnover |
14,547
|
55,086
|
61,154 |
| Change turnover % |
4%
|
16% | |
| Chg. No. of employees |
-6
|
-54
|
4 |
| Chg. No. of employees % |
-5%
|
-30% |
Total value of public sale
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (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.