TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
S:t Eriks AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
769,183
|
637,090
|
666,100 |
Financial expenses |
16,094
|
12,389
|
9,067 |
Earnings before taxes |
23,509
|
14,374
|
21,260 |
EBITDA |
55,987
|
43,497
|
38,573 |
Total assets |
582,919
|
586,609
|
630,659 |
Current assets |
315,929
|
267,433
|
291,705 |
Current liabilities |
135,814
|
137,460
|
165,573 |
Equity capital |
162,935
|
143,905
|
144,011 |
- share capital |
1,492
|
1,485
|
1,616 |
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 |
1,717
|
1,655
|
1,665 |
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 |
128,813
|
24,944
|
-1,637 |
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
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0
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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.