TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
S:t Eriks AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
103,206
|
85,673
|
89,574 |
| Financial expenses |
2,159
|
1,666
|
1,219 |
| Earnings before taxes |
3,154
|
1,933
|
2,859 |
| EBITDA |
7,512
|
5,849
|
5,187 |
| Total assets |
78,214
|
78,884
|
84,808 |
| Current assets |
42,390
|
35,963
|
39,227 |
| Current liabilities |
18,223
|
18,485
|
22,265 |
| Equity capital |
21,862
|
19,352
|
19,366 |
| - share capital |
200
|
200
|
217 |
| Employees (average) |
448
|
385
|
400 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
28.0%
|
24.5%
|
22.8% |
| Turnover per employee |
230
|
223
|
224 |
| Profit as a percentage of turnover |
3.1%
|
2.3%
|
3.2% |
| Return on assets (ROA) |
6.8%
|
4.6%
|
4.8% |
| Current ratio |
232.6%
|
194.6%
|
176.2% |
| Return on equity (ROE) |
14.4%
|
10.0%
|
14.8% |
| Change turnover |
17,284
|
3,354
|
-220 |
| Change turnover % |
20%
|
4%
|
0% |
| Chg. No. of employees |
63
|
-15
|
15 |
| Chg. No. of employees % |
16%
|
-4%
|
4% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.