TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ERCplusEtt AB
Closing information (x1000 EUR)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
14,265
|
12,426
|
10,225 |
| Financial expenses |
53
|
35
|
20 |
| Earnings before taxes |
934
|
1,301
|
682 |
| EBITDA |
1,044
|
1,404
|
772 |
| Total assets |
5,410
|
4,773
|
4,012 |
| Current assets |
5,169
|
4,532
|
3,829 |
| Current liabilities |
2,785
|
2,298
|
2,121 |
| Equity capital |
1,182
|
1,449
|
1,151 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
132
|
111
|
93 |
Financial ratios
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Solvency |
21.8%
|
30.4%
|
28.7% |
| Turnover per employee |
108
|
112
|
110 |
| Profit as a percentage of turnover |
6.5%
|
10.5%
|
6.7% |
| Return on assets (ROA) |
18.2%
|
28.0%
|
17.5% |
| Current ratio |
185.6%
|
197.2%
|
180.5% |
| Return on equity (ROE) |
79.0%
|
89.8%
|
59.3% |
| Change turnover |
2,294
|
3,115
|
972 |
| Change turnover % |
19%
|
33%
|
11% |
| Chg. No. of employees |
21
|
18
|
-6 |
| Chg. No. of employees % |
19%
|
19%
|
-6% |
Total value of public sale
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| 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.