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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Erssons Sickla AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 27,398 More Arrow 28,958 More Arrow 29,982
Financial expenses 0 More Arrow 2 Less Arrow 1
Earnings before taxes 1,686 Less Arrow 860 More Arrow 3,104
EBITDA 1,714 Less Arrow 894 More Arrow 3,229
Total assets 3,940 More Arrow 4,781 More Arrow 4,796
Current assets 3,940 More Arrow 4,749 Less Arrow 4,557
Current liabilities 3,698 More Arrow 4,532 More Arrow 4,572
Equity capital 241 More Arrow 249 Less Arrow 224
- share capital 101 More Arrow 104 Less Arrow 95
Employees (average) 13 More Arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 6.1% Less Arrow 5.2% Less Arrow 4.7%
Turnover per employee 2,108 Less Arrow 2,068 More Arrow 2,142
Profit as a percentage of turnover 6.2% Less Arrow 3.0% More Arrow 10.4%
Return on assets (ROA) 42.8% Less Arrow 18.0% More Arrow 64.7%
Current ratio 106.5% Less Arrow 104.8% Less Arrow 99.7%
Return on equity (ROE) 699.6% Less Arrow 345.4% More Arrow 1385.7%
Change turnover -683 Less Arrow -3,639 More Arrow 1,246
Change turnover % -2% Less Arrow -11% More Arrow 4%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -7% More Arrow 0% More Arrow 8%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.