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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

ERCplusEtt AB

Closing information (x1000 SEK)

Closing information 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Turnover 167,652 Less Arrow 140,696 Less Arrow 105,425
Financial expenses 624 Less Arrow 398 Less Arrow 208
Earnings before taxes 10,982 More Arrow 14,730 Less Arrow 7,030
EBITDA 12,269 More Arrow 15,895 Less Arrow 7,955
Total assets 63,579 Less Arrow 54,045 Less Arrow 41,363
Current assets 60,753 Less Arrow 51,319 Less Arrow 39,478
Current liabilities 32,727 Less Arrow 26,024 Less Arrow 21,873
Equity capital 13,895 More Arrow 16,406 Less Arrow 11,863
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,270 Less Arrow 1,268 Less Arrow 1,134
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 26,956 More Arrow 35,271 Less Arrow 10,024
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.