TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ER Work Power AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
105,627
|
112,919
|
101,491 |
| Financial expenses |
30
|
24
|
15 |
| Earnings before taxes |
2,523
|
4,730
|
5,102 |
| EBITDA |
2,535
|
4,813
|
5,159 |
| Total assets |
26,756
|
27,632
|
21,311 |
| Current assets |
26,346
|
27,342
|
20,924 |
| Current liabilities |
17,674
|
16,110
|
14,115 |
| Equity capital |
8,294
|
10,234
|
6,727 |
| - share capital |
100
|
100
|
100 |
| 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 |
604
|
624
|
441 |
| 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 |
-7,292
|
11,428
|
32,937 |
| 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.