TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Erssons Sickla AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
17,295
|
18,387
|
22,693 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
1,064
|
546
|
2,349 |
| EBITDA |
1,082
|
567
|
2,444 |
| Total assets |
2,487
|
3,036
|
3,630 |
| Current assets |
2,487
|
3,016
|
3,449 |
| Current liabilities |
2,335
|
2,878
|
3,461 |
| Equity capital |
152
|
158
|
170 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
13
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
6.1%
|
5.2%
|
4.7% |
| Turnover per employee |
1,330
|
1,313
|
1,621 |
| Profit as a percentage of turnover |
6.2%
|
3.0%
|
10.4% |
| Return on assets (ROA) |
42.8%
|
18.0%
|
64.7% |
| Current ratio |
106.5%
|
104.8%
|
99.7% |
| Return on equity (ROE) |
700%
|
345.6%
|
1381.8% |
| Change turnover |
-431
|
-2,311
|
943 |
| Change turnover % |
-2%
|
-11%
|
4% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-7%
|
0%
|
8% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.