TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ER Work Power AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
106,184
|
117,061
|
96,775 |
| Financial expenses |
30
|
25
|
14 |
| Earnings before taxes |
2,536
|
4,903
|
4,865 |
| EBITDA |
2,548
|
4,990
|
4,919 |
| Total assets |
26,897
|
28,645
|
20,321 |
| Current assets |
26,485
|
28,345
|
19,952 |
| Current liabilities |
17,767
|
16,701
|
13,459 |
| Equity capital |
8,338
|
10,609
|
6,414 |
| - share capital |
101
|
104
|
95 |
| Employees (average) |
175
|
181
|
230 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
31.0%
|
37.0%
|
31.6% |
| Turnover per employee |
607
|
647
|
421 |
| Profit as a percentage of turnover |
2.4%
|
4.2%
|
5.0% |
| Return on assets (ROA) |
9.5%
|
17.2%
|
24.0% |
| Current ratio |
149.1%
|
169.7%
|
148.2% |
| Return on equity (ROE) |
30.4%
|
46.2%
|
75.8% |
| Change turnover |
-7,330
|
11,847
|
31,407 |
| Change turnover % |
-6%
|
11%
|
48% |
| Chg. No. of employees |
-6
|
-49
|
54 |
| Chg. No. of employees % |
-3%
|
-21%
|
31% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.