TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ernströms Företagsservice AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
930
|
835
|
884 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
7
|
2
|
6 |
| EBITDA |
0
|
2
|
6 |
| Total assets |
289
|
300
|
310 |
| Current assets |
289
|
300
|
310 |
| Current liabilities |
248
|
262
|
271 |
| Equity capital |
40
|
34
|
35 |
| - share capital |
5
|
5
|
5 |
| Employees (average) |
18
|
15
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
13.8%
|
11.3%
|
11.3% |
| Turnover per employee |
52
|
56
|
59 |
| Profit as a percentage of turnover |
0.8%
|
0.2%
|
0.7% |
| Return on assets (ROA) |
2.4%
|
0.7%
|
1.9% |
| Current ratio |
116.5%
|
114.5%
|
114.4% |
| Return on equity (ROE) |
17.5%
|
5.9%
|
17.1% |
| Change turnover |
93
|
22
|
183 |
| Change turnover % |
11%
|
3%
|
26% |
| Chg. No. of employees |
3
|
0
|
2 |
| Chg. No. of employees % |
20%
|
0%
|
15% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.