TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
K J Eriksson Förvaltning AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
127,083
|
139,556
|
203,709 |
| Financial expenses |
68
|
98
|
281 |
| Earnings before taxes |
8,102
|
10,751
|
38,572 |
| EBITDA |
15,217
|
18,288
|
46,496 |
| Total assets |
131,657
|
129,060
|
159,406 |
| Current assets |
71,327
|
67,051
|
89,858 |
| Current liabilities |
19,328
|
19,736
|
35,778 |
| Equity capital |
100,617
|
97,929
|
107,743 |
| - share capital |
91
|
91
|
99 |
| 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 |
985
|
883
|
1,132 |
| Profit as a percentage of turnover |
6.4%
|
7.7%
|
18.9% |
| Return on assets (ROA) |
6.2%
|
8.4%
|
24.4% |
| Current ratio |
369.0%
|
339.7%
|
251.2% |
| Return on equity (ROE) |
8.1%
|
11.0%
|
35.8% |
| Change turnover |
-13,191
|
-47,653
|
46,635 |
| 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.