TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ER-Bygg Entreprenad i Kiruna AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
82,372
|
91,193
|
63,669 |
| Financial expenses |
33
|
81
|
31 |
| Earnings before taxes |
12,583
|
2,295
|
2,230 |
| EBITDA |
13,049
|
2,685
|
958 |
| Total assets |
24,788
|
36,877
|
36,731 |
| Current assets |
22,945
|
34,781
|
34,796 |
| Current liabilities |
11,626
|
31,263
|
25,254 |
| Equity capital |
11,914
|
4,743
|
10,293 |
| - share capital |
292
|
302
|
301 |
| 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 |
2,746
|
3,145
|
2,195 |
| 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 |
-5,804
|
27,196
|
-36,539 |
| 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.