TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ER-Bygg Entreprenad i Kiruna AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
126,832
|
135,769
|
95,279 |
| Financial expenses |
51
|
120
|
47 |
| Earnings before taxes |
19,375
|
3,417
|
3,337 |
| EBITDA |
20,092
|
3,997
|
1,434 |
| Total assets |
38,167
|
54,903
|
54,968 |
| Current assets |
35,330
|
51,783
|
52,071 |
| Current liabilities |
17,901
|
46,545
|
37,792 |
| Equity capital |
18,345
|
7,062
|
15,403 |
| - share capital |
450
|
450
|
450 |
| 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 |
4,228
|
4,682
|
3,285 |
| 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 |
-8,937
|
40,490
|
-54,680 |
| 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.