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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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C.G. Erikssons Bud AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 33,995 More Arrow 38,301 Less Arrow 33,466
Financial expenses 7 Less Arrow 6 Less Arrow 0
Earnings before taxes 2,708 More Arrow 5,320 Less Arrow 4,935
EBITDA 3,741 More Arrow 6,013 Less Arrow 5,742
Total assets 36,742 Less Arrow 34,673 Less Arrow 33,316
Current assets 21,755 More Arrow 31,061 Less Arrow 29,796
Current liabilities 4,855 More Arrow 5,044 More Arrow 5,708
Equity capital 31,725 Less Arrow 29,432 Less Arrow 27,422
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 39 More Arrow 44 Less Arrow 38

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 86.3% Less Arrow 84.9% Less Arrow 82.3%
Turnover per employee 872 Less Arrow 870 More Arrow 881
Profit as a percentage of turnover 8.0% More Arrow 13.9% More Arrow 14.7%
Return on assets (ROA) 7.4% More Arrow 15.4% Less Arrow 14.8%
Current ratio 448.1% More Arrow 615.8% Less Arrow 522.0%
Return on equity (ROE) 8.5% More Arrow 18.1% Less Arrow 18.0%
Change turnover -4,503 More Arrow 7,546 Less Arrow 3,770
Change turnover % -12% More Arrow 25% Less Arrow 13%
Chg. No. of employees -5 More Arrow 6 Less Arrow 3
Chg. No. of employees % -11% More Arrow 16% Less Arrow 9%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.