TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ER-Bygg Entreprenad i Kiruna AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,042
|
12,236
|
8,562 |
| Financial expenses |
4
|
11
|
4 |
| Earnings before taxes |
1,687
|
308
|
300 |
| EBITDA |
1,749
|
360
|
129 |
| Total assets |
3,323
|
4,948
|
4,939 |
| Current assets |
3,076
|
4,667
|
4,679 |
| Current liabilities |
1,558
|
4,195
|
3,396 |
| Equity capital |
1,597
|
636
|
1,384 |
| - share capital |
39
|
41
|
40 |
| Employees (average) |
30
|
29
|
29 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.1%
|
12.9%
|
28.0% |
| Turnover per employee |
368
|
422
|
295 |
| Profit as a percentage of turnover |
15.3%
|
2.5%
|
3.5% |
| Return on assets (ROA) |
50.9%
|
6.4%
|
6.2% |
| Current ratio |
197.4%
|
111.3%
|
137.8% |
| Return on equity (ROE) |
105.6%
|
48.4%
|
21.7% |
| Change turnover |
-778
|
3,649
|
-4,914 |
| Change turnover % |
-7%
|
42%
|
-36% |
| Chg. No. of employees |
1
|
0
|
-2 |
| Chg. No. of employees % |
3%
|
0%
|
-6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.