TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Erjopa Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
138,856
|
172,285
|
222,633 |
| Financial expenses |
4,792
|
4,482
|
4,229 |
| Earnings before taxes |
-3,458
|
-4,758
|
15,318 |
| EBITDA |
2,892
|
1,137
|
23,140 |
| Total assets |
99,940
|
97,694
|
125,947 |
| Current assets |
73,372
|
77,870
|
91,794 |
| Current liabilities |
64,724
|
61,090
|
65,092 |
| Equity capital |
13,874
|
17,456
|
37,043 |
| - share capital |
100
|
100
|
100 |
| 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 |
908
|
1,077
|
1,265 |
| 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 |
-33,429
|
-50,348
|
38,944 |
| 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.