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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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C.G. Erikssons Bud AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 51,273 More Arrow 54,217 Less Arrow 44,885
Financial expenses 10 Less Arrow 9 Less Arrow 0
Earnings before taxes 4,085 More Arrow 7,530 Less Arrow 6,619
EBITDA 5,643 More Arrow 8,511 Less Arrow 7,701
Total assets 55,415 Less Arrow 49,082 Less Arrow 44,684
Current assets 32,811 More Arrow 43,969 Less Arrow 39,963
Current liabilities 7,322 Less Arrow 7,141 More Arrow 7,655
Equity capital 47,848 Less Arrow 41,662 Less Arrow 36,778
- share capital 203 Less Arrow 189 More Arrow 195
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 1,315 Less Arrow 1,232 Less Arrow 1,181
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 615.7% Less Arrow 522.1%
Return on equity (ROE) 8.5% More Arrow 18.1% Less Arrow 18.0%
Change turnover -6,791 More Arrow 10,681 Less Arrow 5,057
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.