TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Erikssunds El AB
Closing information (x1000 SEK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
56,857
|
61,468
|
75,568 |
| Financial expenses |
21
|
0
|
0 |
| Earnings before taxes |
3,834
|
5,705
|
11,162 |
| EBITDA |
4,491
|
6,215
|
11,698 |
| Total assets |
21,531
|
21,411
|
28,748 |
| Current assets |
20,670
|
19,872
|
26,996 |
| Current liabilities |
10,677
|
8,169
|
10,357 |
| Equity capital |
9,259
|
11,493
|
16,686 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
31
|
33
|
33 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
43.0%
|
53.7%
|
58.0% |
| Turnover per employee |
1,834
|
1,863
|
2,290 |
| Profit as a percentage of turnover |
6.7%
|
9.3%
|
14.8% |
| Return on assets (ROA) |
17.9%
|
26.6%
|
38.8% |
| Current ratio |
193.6%
|
243.3%
|
260.7% |
| Return on equity (ROE) |
41.4%
|
49.6%
|
66.9% |
| Change turnover |
-4,611
|
-14,100
|
21,314 |
| Change turnover % |
-8%
|
-19%
|
39% |
| Chg. No. of employees |
-2
|
0
|
-1 |
| Chg. No. of employees % |
-6%
|
0%
|
-3% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.