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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Erikssunds El AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 75,568 Less Arrow 54,254 Less Arrow 44,503
Financial expenses 0 More Arrow 1 More Arrow 11
Earnings before taxes 11,162 Less Arrow 3,717 Less Arrow 2,127
EBITDA 11,698 Less Arrow 3,862 Less Arrow 2,255
Total assets 28,748 Less Arrow 20,890 Less Arrow 17,255
Current assets 26,996 Less Arrow 18,511 Less Arrow 16,168
Current liabilities 10,357 Less Arrow 7,206 Less Arrow 5,445
Equity capital 16,686 Less Arrow 11,979 Less Arrow 9,841
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 33 More Arrow 34 More Arrow 35

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 58.0% Less Arrow 57.3% Less Arrow 57.0%
Turnover per employee 2,290 Less Arrow 1,596 Less Arrow 1,272
Profit as a percentage of turnover 14.8% Less Arrow 6.9% Less Arrow 4.8%
Return on assets (ROA) 38.8% Less Arrow 17.8% Less Arrow 12.4%
Current ratio 260.7% Less Arrow 256.9% More Arrow 296.9%
Return on equity (ROE) 66.9% Less Arrow 31.0% Less Arrow 21.6%
Change turnover 21,314 Less Arrow 9,751 Less Arrow -10,870
Change turnover % 39% Less Arrow 22% Less Arrow -20%
Chg. No. of employees -1 Equal arrow -1 More Arrow 1
Chg. No. of employees % -3% Equal arrow -3% More Arrow 3%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.