TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ervik Supply AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
84,958
|
89,687
|
99,152 |
| Financial expenses |
1,553
|
1,078
|
937 |
| Earnings before taxes |
3,453
|
5,373
|
6,822 |
| Total assets |
46,505
|
59,794
|
60,979 |
| Current assets |
29,816
|
41,965
|
41,057 |
| Current liabilities |
23,596
|
38,810
|
36,452 |
| Equity capital |
9,403
|
15,244
|
16,832 |
| - share capital |
5,382
|
5,479
|
5,867 |
| Employees (average) |
5
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.2%
|
25.5%
|
27.6% |
| Turnover per employee |
17,937
|
9,915 | |
| 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 |
-3,141
|
-2,895
|
15,731 |
| 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.