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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Erteco Rubber & Plastics AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 927,523 More Arrow 1,035,627 Less Arrow 828,404
Financial expenses 1,006 Less Arrow 300 Less Arrow 118
Earnings before taxes 67,965 More Arrow 87,547 Less Arrow 80,118
EBITDA 69,073 More Arrow 88,822 Less Arrow 81,303
Total assets 345,134 More Arrow 406,974 Less Arrow 373,408
Current assets 343,789 More Arrow 405,958 Less Arrow 372,233
Current liabilities 143,951 More Arrow 224,558 Less Arrow 181,030
Equity capital 168,406 Less Arrow 154,911 More Arrow 171,778
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 25,068 More Arrow 28,767 Less Arrow 25,103
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 -108,104 More Arrow 207,223 Less Arrow 185,163
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.