TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Erjopa Holding AB
Closing information (x1000 SEK)
Closing information | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
Turnover |
172,285
|
222,633
|
183,689 |
Financial expenses |
4,482
|
4,229
|
5,187 |
Earnings before taxes |
-4,758
|
15,318
|
3,318 |
EBITDA |
1,137
|
23,140
|
7,224 |
Total assets |
97,694
|
125,947
|
126,133 |
Current assets |
77,870
|
91,794
|
92,994 |
Current liabilities |
61,090
|
65,092
|
76,521 |
Equity capital |
17,456
|
37,043
|
22,937 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,077
|
1,265
|
962 |
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 |
-50,348
|
38,944
|
27,892 |
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.