TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Er-Städ i Östergötland AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,702
|
1,771
|
2,070 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
97
|
71
|
90 |
| EBITDA |
108
|
79
|
98 |
| Total assets |
431
|
515
|
478 |
| Current assets |
419
|
499
|
454 |
| Current liabilities |
344
|
427
|
402 |
| Equity capital |
87
|
89
|
76 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.2%
|
17.3%
|
15.9% |
| Turnover per employee |
284
|
354
|
345 |
| Profit as a percentage of turnover |
5.7%
|
4.0%
|
4.3% |
| Return on assets (ROA) |
22.5%
|
13.8%
|
18.8% |
| Current ratio |
121.8%
|
116.9%
|
112.9% |
| Return on equity (ROE) |
111.5%
|
79.8%
|
118.4% |
| Change turnover |
-11
|
-310
|
-190 |
| 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.