TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
K J Eriksson Förvaltning AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
191,670
|
197,547
|
273,213 |
| Financial expenses |
102
|
139
|
376 |
| Earnings before taxes |
12,219
|
15,219
|
51,733 |
| EBITDA |
22,950
|
25,888
|
62,361 |
| Total assets |
198,567
|
182,690
|
213,794 |
| Current assets |
107,577
|
94,914
|
120,517 |
| Current liabilities |
29,151
|
27,938
|
47,986 |
| Equity capital |
151,752
|
138,623
|
144,504 |
| - share capital |
138
|
129
|
133 |
| 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 |
1,486
|
1,250
|
1,518 |
| 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 |
-19,895
|
-67,455
|
62,547 |
| 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.