TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ervik Supply AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
55,177
|
60,241
|
66,257 |
| Financial expenses |
1,009
|
724
|
626 |
| Earnings before taxes |
2,243
|
3,609
|
4,559 |
| Total assets |
30,203
|
40,162
|
40,748 |
| Current assets |
19,364
|
28,187
|
27,435 |
| Current liabilities |
15,324
|
26,068
|
24,358 |
| Equity capital |
6,107
|
10,239
|
11,248 |
| - share capital |
3,495
|
3,680
|
3,921 |
| Employees (average) |
5
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.2%
|
25.5%
|
27.6% |
| Turnover per employee |
12,048
|
6,626 | |
| Profit as a percentage of turnover |
4.1%
|
6.0%
|
6.9% |
| Return on assets (ROA) |
10.8%
|
10.8%
|
12.7% |
| Current ratio |
126.4%
|
108.1%
|
112.6% |
| Return on equity (ROE) |
36.7%
|
35.2%
|
40.5% |
| Change turnover |
-2,040
|
-1,945
|
10,512 |
| Change turnover % |
-4%
|
-3%
|
19% |
| Chg. No. of employees | -5 | ||
| Chg. No. of employees % | -50% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.