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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ersmarks Entreprenad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,777 More Arrow 2,934 More Arrow 3,064
Financial expenses 105 Less Arrow 87 Less Arrow 52
Earnings before taxes 638 More Arrow 1,567 Less Arrow 516
EBITDA 1,603 More Arrow 2,552 Less Arrow 1,169
Total assets 7,006 More Arrow 7,703 Less Arrow 5,647
Current assets 1,456 More Arrow 1,679 Less Arrow 736
Current liabilities 1,035 More Arrow 1,980 Less Arrow 167
Equity capital 4,363 Less Arrow 3,843 Less Arrow 2,833
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.3% Less Arrow 49.9% More Arrow 50.2%
Turnover per employee 1,388 More Arrow 1,467 More Arrow 1,532
Profit as a percentage of turnover 23.0% More Arrow 53.4% Less Arrow 16.8%
Return on assets (ROA) 10.6% More Arrow 21.5% Less Arrow 10.1%
Current ratio 140.7% Less Arrow 84.8% More Arrow 440.7%
Return on equity (ROE) 14.6% More Arrow 40.8% Less Arrow 18.2%
Change turnover -173 More Arrow 118 More Arrow 1,043
Change turnover % -6% More Arrow 4% More Arrow 52%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 100%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.