TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Er-Städ i Östergötland AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
238
|
278
|
331 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
9
|
12
|
20 |
| EBITDA |
11
|
13
|
22 |
| Total assets |
69
|
64
|
85 |
| Current assets |
67
|
61
|
80 |
| Current liabilities |
57
|
54
|
73 |
| Equity capital |
12
|
10
|
11 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
5
|
6
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
17.4%
|
15.6%
|
12.9% |
| Turnover per employee |
48
|
46
|
41 |
| Profit as a percentage of turnover |
3.8%
|
4.3%
|
6.0% |
| Return on assets (ROA) |
13.0%
|
18.8%
|
23.5% |
| Current ratio |
117.5%
|
113.0%
|
109.6% |
| Return on equity (ROE) |
75.0%
|
120.0%
|
181.8% |
| Change turnover |
-42
|
-26
|
-1 |
| Change turnover % |
-15%
|
-8%
|
0% |
| Chg. No. of employees |
-1
|
-2
|
0 |
| Chg. No. of employees % |
-17%
|
-25%
|
0% |
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.