TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ERCplusEtt AB
Closing information (x1000 NOK)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
168,536
|
145,856
|
100,526 |
| Financial expenses |
627
|
413
|
198 |
| Earnings before taxes |
11,040
|
15,270
|
6,703 |
| EBITDA |
12,334
|
16,478
|
7,585 |
| Total assets |
63,914
|
56,027
|
39,441 |
| Current assets |
61,073
|
53,201
|
37,644 |
| Current liabilities |
32,900
|
26,979
|
20,857 |
| Equity capital |
13,968
|
17,008
|
11,312 |
| - share capital |
101
|
104
|
95 |
| Employees (average) |
132
|
111
|
93 |
Financial ratios
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Solvency |
21.9%
|
30.4%
|
28.7% |
| Turnover per employee |
1,277
|
1,314
|
1,081 |
| Profit as a percentage of turnover |
6.6%
|
10.5%
|
6.7% |
| Return on assets (ROA) |
18.3%
|
28.0%
|
17.5% |
| Current ratio |
185.6%
|
197.2%
|
180.5% |
| Return on equity (ROE) |
79.0%
|
89.8%
|
59.3% |
| Change turnover |
27,098
|
36,565
|
9,558 |
| 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.