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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

ERCplusEtt AB

Closing information (x1000 DKK)

Closing information 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Turnover 106,390 Less Arrow 92,615 Less Arrow 76,087
Financial expenses 396 Less Arrow 262 Less Arrow 150
Earnings before taxes 6,969 More Arrow 9,696 Less Arrow 5,074
EBITDA 7,786 More Arrow 10,463 Less Arrow 5,741
Total assets 40,346 Less Arrow 35,576 Less Arrow 29,852
Current assets 38,553 Less Arrow 33,781 Less Arrow 28,492
Current liabilities 20,768 Less Arrow 17,131 Less Arrow 15,786
Equity capital 8,818 More Arrow 10,799 Less Arrow 8,562
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 132 Less Arrow 111 Less Arrow 93

Financial ratios

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Solvency 21.9% More Arrow 30.4% Less Arrow 28.7%
Turnover per employee 806 More Arrow 834 Less Arrow 818
Profit as a percentage of turnover 6.6% More Arrow 10.5% Less Arrow 6.7%
Return on assets (ROA) 18.3% More Arrow 28.0% Less Arrow 17.5%
Current ratio 185.6% More Arrow 197.2% Less Arrow 180.5%
Return on equity (ROE) 79.0% More Arrow 89.8% Less Arrow 59.3%
Change turnover 17,106 More Arrow 23,218 Less Arrow 7,235
Change turnover % 19% More Arrow 33% Less Arrow 11%
Chg. No. of employees 21 Less Arrow 18 Less Arrow -6
Chg. No. of employees % 19% Equal arrow 19% Less Arrow -6%

Total value of public sale

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
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.