TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Erja Mur o Kakel i Älvdalen AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
25,992
|
26,389
|
26,148 |
| Financial expenses |
29
|
27
|
40 |
| Earnings before taxes |
1,543
|
2,419
|
2,937 |
| EBITDA |
1,761
|
2,599
|
3,092 |
| Total assets |
12,308
|
11,479
|
9,645 |
| Current assets |
11,563
|
10,655
|
9,168 |
| Current liabilities |
4,466
|
4,351
|
4,310 |
| Equity capital |
7,474
|
6,758
|
4,988 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,624
|
1,759
|
1,743 |
| 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 |
-397
|
241
|
9,714 |
| 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.