TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Erteco Rubber & Plastics AB
Closing information (x1000 EUR)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
78,316
|
96,948
|
81,537 |
Financial expenses |
85
|
28
|
12 |
Earnings before taxes |
5,739
|
8,196
|
7,886 |
EBITDA |
5,832
|
8,315
|
8,002 |
Total assets |
29,141
|
38,098
|
36,753 |
Current assets |
29,028
|
38,003
|
36,637 |
Current liabilities |
12,155
|
21,022
|
17,818 |
Equity capital |
14,219
|
14,502
|
16,907 |
- share capital |
84
|
94
|
98 |
Employees (average) |
37
|
36
|
33 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
48.8%
|
38.1%
|
46.0% |
Turnover per employee |
2,117
|
2,693
|
2,471 |
Profit as a percentage of turnover |
7.3%
|
8.5%
|
9.7% |
Return on assets (ROA) |
20.0%
|
21.6%
|
21.5% |
Current ratio |
238.8%
|
180.8%
|
205.6% |
Return on equity (ROE) |
40.4%
|
56.5%
|
46.6% |
Change turnover |
-9,128
|
19,399
|
18,225 |
Change turnover % |
-10%
|
25%
|
29% |
Chg. No. of employees |
1
|
3
|
2 |
Chg. No. of employees % |
3%
|
9%
|
6% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Total value of public sale |
0
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0
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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.