TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
S:t Eriks AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
689,780
|
769,183
|
637,090 |
| Financial expenses |
15,931
|
16,094
|
12,389 |
| Earnings before taxes |
4,668
|
23,509
|
14,374 |
| EBITDA |
35,937
|
55,987
|
43,497 |
| Total assets |
595,586
|
582,919
|
586,609 |
| Current assets |
343,823
|
315,929
|
267,433 |
| Current liabilities |
123,422
|
135,814
|
137,460 |
| Equity capital |
172,264
|
162,935
|
143,905 |
| - share capital |
1,443
|
1,492
|
1,485 |
| 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 |
1,623
|
1,717
|
1,655 |
| 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 |
-53,962
|
128,813
|
24,944 |
| 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.