TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Er-Jill Byggnadsplåt AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,814
|
4,039
|
2,475 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
912
|
933
|
318 |
| EBITDA |
1,022
|
1,060
|
340 |
| Total assets |
1,545
|
1,826
|
1,388 |
| Current assets |
1,197
|
1,330
|
769 |
| Current liabilities |
516
|
904
|
859 |
| Equity capital |
1,028
|
922
|
529 |
| - share capital |
36
|
36
|
39 |
| Employees (average) |
15
|
19
|
25 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
66.5%
|
50.5%
|
38.1% |
| Turnover per employee |
254
|
213
|
99 |
| Profit as a percentage of turnover |
23.9%
|
23.1%
|
12.8% |
| Return on assets (ROA) |
59.1%
|
51.2%
|
22.9% |
| Current ratio |
232.0%
|
147.1%
|
89.5% |
| Return on equity (ROE) |
88.7%
|
101.2%
|
60.1% |
| Change turnover |
-237
|
1,764
|
349 |
| Change turnover % |
-6%
|
78%
|
16% |
| Chg. No. of employees |
-4
|
-6
|
9 |
| Chg. No. of employees % |
-21%
|
-24%
|
56% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.