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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Ersmarks Entreprenad AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 373 More Arrow 395 More Arrow 412
Financial expenses 14 Less Arrow 12 Less Arrow 7
Earnings before taxes 86 More Arrow 211 Less Arrow 69
EBITDA 215 More Arrow 343 Less Arrow 157
Total assets 940 More Arrow 1,036 Less Arrow 759
Current assets 195 More Arrow 226 Less Arrow 99
Current liabilities 139 More Arrow 266 Less Arrow 22
Equity capital 585 Less Arrow 517 Less Arrow 381
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.2% Less Arrow 49.9% More Arrow 50.2%
Turnover per employee 186 More Arrow 198 More Arrow 206
Profit as a percentage of turnover 23.1% More Arrow 53.4% Less Arrow 16.7%
Return on assets (ROA) 10.6% More Arrow 21.5% Less Arrow 10.0%
Current ratio 140.3% Less Arrow 85.0% More Arrow 450.0%
Return on equity (ROE) 14.7% More Arrow 40.8% Less Arrow 18.1%
Change turnover -23 More Arrow 16 More Arrow 140
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.