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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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ER Consult i Gällivare AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,574 Less Arrow 17,190 Less Arrow 13,934
Financial expenses 495 More Arrow 539 Less Arrow 73
Earnings before taxes 3,170 Less Arrow 1,134 More Arrow 3,887
EBITDA 3,939 Less Arrow 2,078 Less Arrow 556
Total assets 22,214 More Arrow 22,507 Less Arrow 19,771
Current assets 5,909 More Arrow 6,111 More Arrow 9,981
Current liabilities 3,732 More Arrow 4,126 Less Arrow 3,490
Equity capital 7,223 Less Arrow 4,710 More Arrow 6,886
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 10 More Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.5% Less Arrow 20.9% More Arrow 34.8%
Turnover per employee 1,757 Less Arrow 1,563 Less Arrow 1,267
Profit as a percentage of turnover 18.0% Less Arrow 6.6% More Arrow 27.9%
Return on assets (ROA) 16.5% Less Arrow 7.4% More Arrow 20.0%
Current ratio 158.3% Less Arrow 148.1% More Arrow 286.0%
Return on equity (ROE) 43.9% Less Arrow 24.1% More Arrow 56.4%
Change turnover 384 More Arrow 3,256 Less Arrow -505
Change turnover % 2% More Arrow 23% Less Arrow -3%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -9% More Arrow 0% Equal arrow 0%

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.