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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Erteco Rubber & Plastics AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 583,671 More Arrow 721,099 Less Arrow 606,323
Financial expenses 633 Less Arrow 209 Less Arrow 86
Earnings before taxes 42,769 More Arrow 60,958 Less Arrow 58,640
EBITDA 43,466 More Arrow 61,846 Less Arrow 59,507
Total assets 217,185 More Arrow 283,373 Less Arrow 273,304
Current assets 216,339 More Arrow 282,665 Less Arrow 272,444
Current liabilities 90,585 More Arrow 156,358 Less Arrow 132,499
Equity capital 105,974 More Arrow 107,863 More Arrow 125,727
- share capital 629 More Arrow 696 More Arrow 732
Employees (average) 37 Less Arrow 36 Less Arrow 33

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 48.8% Less Arrow 38.1% More Arrow 46.0%
Turnover per employee 15,775 More Arrow 20,031 Less Arrow 18,373
Profit as a percentage of turnover 7.3% More Arrow 8.5% More Arrow 9.7%
Return on assets (ROA) 20.0% More Arrow 21.6% Less Arrow 21.5%
Current ratio 238.8% Less Arrow 180.8% More Arrow 205.6%
Return on equity (ROE) 40.4% More Arrow 56.5% Less Arrow 46.6%
Change turnover -68,028 More Arrow 144,288 Less Arrow 135,524
Change turnover % -10% More Arrow 25% More Arrow 29%
Chg. No. of employees 1 More Arrow 3 Less Arrow 2
Chg. No. of employees % 3% More Arrow 9% Less Arrow 6%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.