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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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C.G. Erikssons Bud AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 50,613 More Arrow 57,317 Less Arrow 46,025
Financial expenses 10 Less Arrow 9 Less Arrow 0
Earnings before taxes 4,032 More Arrow 7,961 Less Arrow 6,787
EBITDA 5,570 More Arrow 8,998 Less Arrow 7,897
Total assets 54,702 Less Arrow 51,888 Less Arrow 45,819
Current assets 32,389 More Arrow 46,483 Less Arrow 40,978
Current liabilities 7,228 More Arrow 7,549 More Arrow 7,850
Equity capital 47,232 Less Arrow 44,044 Less Arrow 37,712
- share capital 200 Equal arrow 200 Equal arrow 200
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 1,298 More Arrow 1,303 Less Arrow 1,211
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 -6,704 More Arrow 11,292 Less Arrow 5,185
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.