TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Erjopa Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
91,159
|
108,804
|
155,079 |
| Financial expenses |
3,146
|
2,831
|
2,946 |
| Earnings before taxes |
-2,270
|
-3,005
|
10,670 |
| EBITDA |
1,899
|
718
|
16,119 |
| Total assets |
65,611
|
61,697
|
87,730 |
| Current assets |
48,169
|
49,178
|
63,941 |
| Current liabilities |
42,491
|
38,581
|
45,341 |
| Equity capital |
9,108
|
11,024
|
25,803 |
| - share capital |
66
|
63
|
70 |
| 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 |
596
|
680
|
881 |
| 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%
|
41.4% |
| Change turnover |
-21,946
|
-31,797
|
27,127 |
| 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.