TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
S:t Eriks AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,160,097
|
901,827
|
893,368 |
Financial expenses |
24,273
|
17,537
|
12,160 |
Earnings before taxes |
35,457
|
20,347
|
28,514 |
EBITDA |
84,441
|
61,571
|
51,734 |
Total assets |
879,170
|
830,369
|
845,834 |
Current assets |
476,490
|
378,563
|
391,233 |
Current liabilities |
204,837
|
194,581
|
222,065 |
Equity capital |
245,742
|
203,704
|
193,147 |
- share capital |
2,251
|
2,102
|
2,167 |
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 |
2,590
|
2,342
|
2,233 |
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 |
194,278
|
35,309
|
-2,195 |
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.