TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
K J Eriksson Förvaltning AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
17,052
|
18,767
|
27,394 |
| Financial expenses |
9
|
13
|
38 |
| Earnings before taxes |
1,087
|
1,446
|
5,187 |
| EBITDA |
2,042
|
2,459
|
6,253 |
| Total assets |
17,665
|
17,355
|
21,436 |
| Current assets |
9,570
|
9,017
|
12,084 |
| Current liabilities |
2,593
|
2,654
|
4,811 |
| Equity capital |
13,500
|
13,169
|
14,489 |
| - share capital |
12
|
12
|
13 |
| Employees (average) |
129
|
158
|
180 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
76.4%
|
75.9%
|
67.6% |
| Turnover per employee |
132
|
119
|
152 |
| Profit as a percentage of turnover |
6.4%
|
7.7%
|
18.9% |
| Return on assets (ROA) |
6.2%
|
8.4%
|
24.4% |
| Current ratio |
369.1%
|
339.8%
|
251.2% |
| Return on equity (ROE) |
8.1%
|
11.0%
|
35.8% |
| Change turnover |
-1,770
|
-6,408
|
6,271 |
| Change turnover % |
-9%
|
-25%
|
30% |
| Chg. No. of employees |
-29
|
-22
|
19 |
| Chg. No. of employees % |
-18%
|
-12%
|
12% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.