TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Erjopa Holding AB
Closing information (x1000 DKK)
Closing information | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
Turnover |
108,804
|
155,079
|
134,908 |
Financial expenses |
2,831
|
2,946
|
3,810 |
Earnings before taxes |
-3,005
|
10,670
|
2,437 |
EBITDA |
718
|
16,119
|
5,306 |
Total assets |
61,697
|
87,730
|
92,637 |
Current assets |
49,178
|
63,941
|
68,298 |
Current liabilities |
38,581
|
45,341
|
56,200 |
Equity capital |
11,024
|
25,803
|
16,846 |
- share capital |
63
|
70
|
73 |
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 |
680
|
881
|
706 |
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%
|
41.4%
|
14.5% |
Change turnover |
-31,797
|
27,127
|
20,485 |
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
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0
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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.