TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Erjopa Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
12,224
|
14,611
|
20,846 |
| Financial expenses |
422
|
380
|
396 |
| Earnings before taxes |
-304
|
-404
|
1,434 |
| EBITDA |
255
|
96
|
2,167 |
| Total assets |
8,798
|
8,285
|
11,793 |
| Current assets |
6,459
|
6,604
|
8,595 |
| Current liabilities |
5,698
|
5,181
|
6,095 |
| Equity capital |
1,221
|
1,480
|
3,468 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
153
|
160
|
176 |
Financial ratios
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Solvency |
13.9%
|
17.9%
|
29.4% |
| Turnover per employee |
80
|
91
|
118 |
| Profit as a percentage of turnover |
-2.5%
|
-2.8%
|
6.9% |
| Return on assets (ROA) |
1.3%
|
-0.3%
|
15.5% |
| Current ratio |
113.4%
|
127.5%
|
141.0% |
| Return on equity (ROE) |
-24.9%
|
-27.3%
|
41.3% |
| Change turnover |
-2,943
|
-4,270
|
3,646 |
| Change turnover % |
-19%
|
-23%
|
21% |
| Chg. No. of employees |
-7
|
-16
|
-15 |
| Chg. No. of employees % |
-4%
|
-9%
|
-8% |
Total value of public sale
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (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.