TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Er-Städ i Östergötland AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
228
|
238
|
278 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
13
|
9
|
12 |
| EBITDA |
14
|
11
|
13 |
| Total assets |
58
|
69
|
64 |
| Current assets |
56
|
67
|
61 |
| Current liabilities |
46
|
57
|
54 |
| Equity capital |
12
|
12
|
10 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
6
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.7%
|
17.4%
|
15.6% |
| Turnover per employee |
38
|
48
|
46 |
| Profit as a percentage of turnover |
5.7%
|
3.8%
|
4.3% |
| Return on assets (ROA) |
22.4%
|
13.0%
|
18.8% |
| Current ratio |
121.7%
|
117.5%
|
113.0% |
| Return on equity (ROE) |
108.3%
|
75.0%
|
120.0% |
| Change turnover |
-1
|
-42
|
-26 |
| Change turnover % |
-1%
|
-15%
|
-8% |
| Chg. No. of employees |
1
|
-1
|
-2 |
| Chg. No. of employees % |
20%
|
-17%
|
-25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.