TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
S:t Eriks AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
92,464
|
103,206
|
85,673 |
| Financial expenses |
2,135
|
2,159
|
1,666 |
| Earnings before taxes |
626
|
3,154
|
1,933 |
| EBITDA |
4,817
|
7,512
|
5,849 |
| Total assets |
79,837
|
78,214
|
78,884 |
| Current assets |
46,089
|
42,390
|
35,963 |
| Current liabilities |
16,544
|
18,223
|
18,485 |
| Equity capital |
23,092
|
21,862
|
19,352 |
| - share capital |
193
|
200
|
200 |
| Employees (average) |
425
|
448
|
385 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.9%
|
28.0%
|
24.5% |
| Turnover per employee |
218
|
230
|
223 |
| Profit as a percentage of turnover |
0.7%
|
3.1%
|
2.3% |
| Return on assets (ROA) |
3.5%
|
6.8%
|
4.6% |
| Current ratio |
278.6%
|
232.6%
|
194.6% |
| Return on equity (ROE) |
2.7%
|
14.4%
|
10.0% |
| Change turnover |
-7,233
|
17,284
|
3,354 |
| Change turnover % |
-7%
|
20%
|
4% |
| Chg. No. of employees |
-23
|
63
|
-15 |
| Chg. No. of employees % |
-5%
|
16%
|
-4% |
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.