TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Erjopa Holding AB
Closing information (x1000 EUR)
| Closing information | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Turnover |
14,611
|
20,846
|
18,142 |
| Financial expenses |
380
|
396
|
512 |
| Earnings before taxes |
-404
|
1,434
|
328 |
| EBITDA |
96
|
2,167
|
713 |
| Total assets |
8,285
|
11,793
|
12,458 |
| Current assets |
6,604
|
8,595
|
9,185 |
| Current liabilities |
5,181
|
6,095
|
7,558 |
| Equity capital |
1,480
|
3,468
|
2,265 |
| - share capital |
8
|
9
|
10 |
| Employees (average) |
160
|
176
|
191 |
Financial ratios
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Solvency |
17.9%
|
29.4%
|
18.2% |
| Turnover per employee |
91
|
118
|
95 |
| Profit as a percentage of turnover |
-2.8%
|
6.9%
|
1.8% |
| Return on assets (ROA) |
-0.3%
|
15.5%
|
6.7% |
| Current ratio |
127.5%
|
141.0%
|
121.5% |
| Return on equity (ROE) |
-27.3%
|
41.3%
|
14.5% |
| Change turnover |
-4,270
|
3,646
|
2,755 |
| Change turnover % |
-23%
|
21%
|
18% |
| Chg. No. of employees |
-16
|
-15
|
-10 |
| Chg. No. of employees % |
-9%
|
-8%
|
-5% |
Total value of public sale
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| 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.