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.