TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ST Eriks Vårdbolag AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
77,067
|
70,246
|
64,228 |
| Financial expenses |
1
|
9
|
0 |
| Earnings before taxes |
6,175
|
4,206
|
4,469 |
| EBITDA |
5,946
|
4,242
|
4,592 |
| Total assets |
24,785
|
20,782
|
18,860 |
| Current assets |
24,141
|
20,067
|
18,147 |
| Current liabilities |
10,518
|
8,215
|
6,607 |
| Equity capital |
13,666
|
11,977
|
11,701 |
| - share capital |
1,753
|
1,722
|
1,608 |
| Employees (average) |
52
|
56
|
59 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.1%
|
57.6%
|
62.0% |
| Turnover per employee |
1,482
|
1,254
|
1,089 |
| Profit as a percentage of turnover |
8.0%
|
6.0%
|
7.0% |
| Return on assets (ROA) |
24.9%
|
20.3%
|
23.7% |
| Current ratio |
229.5%
|
244.3%
|
274.7% |
| Return on equity (ROE) |
45.2%
|
35.1%
|
38.2% |
| Change turnover |
5,555
|
1,460
|
-3,321 |
| Change turnover % |
8%
|
2%
|
-5% |
| Chg. No. of employees |
-4
|
-3
|
3 |
| Chg. No. of employees % |
-7%
|
-5%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.