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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Erssons Sickla AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 27,254 More Arrow 27,933 More Arrow 31,443
Financial expenses 0 More Arrow 2 Less Arrow 1
Earnings before taxes 1,677 Less Arrow 830 More Arrow 3,255
EBITDA 1,705 Less Arrow 862 More Arrow 3,386
Total assets 3,919 More Arrow 4,612 More Arrow 5,030
Current assets 3,919 More Arrow 4,581 More Arrow 4,779
Current liabilities 3,679 More Arrow 4,372 More Arrow 4,795
Equity capital 240 Equal arrow 240 Less Arrow 235
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,096 Less Arrow 1,995 More Arrow 2,246
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) 698.8% Less Arrow 345.8% More Arrow 1385.1%
Change turnover -679 Less Arrow -3,510 More Arrow 1,307
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.