TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Erja Mur o Kakel i Älvdalen AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
17,458
|
17,634
|
19,013 |
| Financial expenses |
19
|
18
|
29 |
| Earnings before taxes |
1,036
|
1,616
|
2,136 |
| EBITDA |
1,183
|
1,737
|
2,248 |
| Total assets |
8,267
|
7,671
|
7,013 |
| Current assets |
7,767
|
7,120
|
6,666 |
| Current liabilities |
3,000
|
2,907
|
3,134 |
| Equity capital |
5,020
|
4,516
|
3,627 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
16
|
15
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
60.7%
|
58.9%
|
51.7% |
| Turnover per employee |
1,091
|
1,176
|
1,268 |
| Profit as a percentage of turnover |
5.9%
|
9.2%
|
11.2% |
| Return on assets (ROA) |
12.8%
|
21.3%
|
30.9% |
| Current ratio |
258.9%
|
244.9%
|
212.7% |
| Return on equity (ROE) |
20.6%
|
35.8%
|
58.9% |
| Change turnover |
-267
|
161
|
7,063 |
| Change turnover % |
-2%
|
1%
|
59% |
| Chg. No. of employees |
1
|
0
|
2 |
| Chg. No. of employees % |
7%
|
0%
|
15% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.