TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
S:t Eriks AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,095,327
|
1,160,097
|
901,827 |
| Financial expenses |
25,297
|
24,273
|
17,537 |
| Earnings before taxes |
7,413
|
35,457
|
20,347 |
| EBITDA |
57,066
|
84,441
|
61,571 |
| Total assets |
945,753
|
879,170
|
830,369 |
| Current assets |
545,969
|
476,490
|
378,563 |
| Current liabilities |
195,986
|
204,837
|
194,581 |
| Equity capital |
273,543
|
245,742
|
203,704 |
| - share capital |
2,292
|
2,251
|
2,102 |
| 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 |
2,577
|
2,590
|
2,342 |
| 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 |
-85,687
|
194,278
|
35,309 |
| 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.