TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Erikssunds El AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
40,447
|
47,553
|
37,777 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
3,754
|
7,024
|
2,588 |
| EBITDA |
4,090
|
7,361
|
2,689 |
| Total assets |
14,089
|
18,091
|
14,546 |
| Current assets |
13,076
|
16,988
|
12,889 |
| Current liabilities |
5,375
|
6,517
|
5,017 |
| Equity capital |
7,563
|
10,500
|
8,341 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
33
|
33
|
34 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
53.7%
|
58.0%
|
57.3% |
| Turnover per employee |
1,226
|
1,441
|
1,111 |
| Profit as a percentage of turnover |
9.3%
|
14.8%
|
6.9% |
| Return on assets (ROA) |
26.6%
|
38.8%
|
17.8% |
| Current ratio |
243.3%
|
260.7%
|
256.9% |
| Return on equity (ROE) |
49.6%
|
66.9%
|
31.0% |
| Change turnover |
-9,278
|
13,412
|
6,790 |
| Change turnover % |
-19%
|
39%
|
22% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-3%
|
-3% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.