TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Voxson Carl-L Eriksson AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
900,877
|
971,128
|
920,264 |
| Financial expenses |
9,275
|
13,532
|
18,190 |
| Earnings before taxes |
25,385
|
48,130
|
165,706 |
| EBITDA |
49,594
|
69,305
|
93,151 |
| Total assets |
679,853
|
716,330
|
647,579 |
| Current assets |
551,610
|
656,781
|
591,935 |
| Current liabilities |
286,574
|
302,157
|
237,900 |
| Equity capital |
318,279
|
341,426
|
350,008 |
| - share capital |
600
|
600
|
600 |
| Employees (average) |
111
|
104
|
97 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
46.8%
|
47.7%
|
54.0% |
| Turnover per employee |
8,116
|
9,338
|
9,487 |
| Profit as a percentage of turnover |
2.8%
|
5.0%
|
18.0% |
| Return on assets (ROA) |
5.1%
|
8.6%
|
28.4% |
| Current ratio |
192.5%
|
217.4%
|
248.8% |
| Return on equity (ROE) |
8.0%
|
14.1%
|
47.3% |
| Change turnover |
-70,251
|
50,864
|
33,223 |
| Change turnover % |
-7%
|
6%
|
4% |
| Chg. No. of employees |
7
|
7
|
-2 |
| Chg. No. of employees % |
7%
|
7%
|
-2% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.