TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
K J Eriksson Förvaltning AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
189,204
|
208,843
|
280,155 |
Financial expenses |
101
|
147
|
386 |
Earnings before taxes |
12,062
|
16,089
|
53,047 |
EBITDA |
22,655
|
27,368
|
63,945 |
Total assets |
196,013
|
193,136
|
219,226 |
Current assets |
106,193
|
100,341
|
123,579 |
Current liabilities |
28,776
|
29,535
|
49,205 |
Equity capital |
149,800
|
146,549
|
148,175 |
- share capital |
136
![]() |
136
![]() |
136 |
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 |
1,467
|
1,322
|
1,556 |
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 |
-19,639
|
-71,312
|
64,136 |
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.