TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kök & Möbelmontören P Eriksson AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
57,509
|
54,445
|
53,002 |
| Financial expenses |
21
|
4
|
24 |
| Earnings before taxes |
454
|
2,491
|
3,544 |
| EBITDA |
471
|
2,493
|
3,566 |
| Total assets |
10,749
|
11,167
|
12,404 |
| Current assets |
10,749
|
11,167
|
12,404 |
| Current liabilities |
9,139
|
8,382
|
10,259 |
| Equity capital |
1,610
|
2,785
|
2,145 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
32
|
29
|
33 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
15.0%
|
24.9%
|
17.3% |
| Turnover per employee |
1,797
|
1,877
|
1,606 |
| Profit as a percentage of turnover |
0.8%
|
4.6%
|
6.7% |
| Return on assets (ROA) |
4.4%
|
22.3%
|
28.8% |
| Current ratio |
117.6%
|
133.2%
|
120.9% |
| Return on equity (ROE) |
28.2%
|
89.4%
|
165.2% |
| Change turnover |
3,064
|
1,443
|
8,237 |
| Change turnover % |
6%
|
3%
|
18% |
| Chg. No. of employees |
3
|
-4
|
5 |
| Chg. No. of employees % |
10%
|
-12%
|
18% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.