TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
S:t Eriks AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,145,173
|
953,394
|
916,066 |
| Financial expenses |
23,961
|
18,540
|
12,469 |
| Earnings before taxes |
35,001
|
21,510
|
29,238 |
| EBITDA |
83,355
|
65,092
|
53,048 |
| Total assets |
867,860
|
877,850
|
867,324 |
| Current assets |
470,360
|
400,209
|
401,173 |
| Current liabilities |
202,202
|
205,707
|
227,707 |
| Equity capital |
242,581
|
215,352
|
198,054 |
| - share capital |
2,222
|
2,222
|
2,222 |
| 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 |
2,556
|
2,476
|
2,290 |
| 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 |
191,779
|
37,328
|
-2,251 |
| 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.