TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
C.G. Erikssons Bud AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,561
|
5,151
|
4,500 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
363
|
715
|
664 |
| EBITDA |
502
|
809
|
772 |
| Total assets |
4,930
|
4,663
|
4,480 |
| Current assets |
2,919
|
4,177
|
4,007 |
| Current liabilities |
651
|
678
|
768 |
| Equity capital |
4,257
|
3,958
|
3,688 |
| - share capital |
18
|
18
|
20 |
| Employees (average) |
39
|
44
|
38 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
86.3%
|
84.9%
|
82.3% |
| Turnover per employee |
117
|
117
|
118 |
| Profit as a percentage of turnover |
8.0%
|
13.9%
|
14.8% |
| Return on assets (ROA) |
7.4%
|
15.4%
|
14.8% |
| Current ratio |
448.4%
|
616.1%
|
521.7% |
| Return on equity (ROE) |
8.5%
|
18.1%
|
18.0% |
| Change turnover |
-604
|
1,015
|
507 |
| Change turnover % |
-12%
|
25%
|
13% |
| Chg. No. of employees |
-5
|
6
|
3 |
| Chg. No. of employees % |
-11%
|
16%
|
9% |
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.