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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Er-Städ i Östergötland AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,702 Less Arrow 2,671 More Arrow 2,930
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 154 Less Arrow 106 More Arrow 128
EBITDA 171 Less Arrow 119 More Arrow 139
Total assets 685 More Arrow 777 Less Arrow 677
Current assets 665 More Arrow 753 Less Arrow 643
Current liabilities 547 More Arrow 643 Less Arrow 569
Equity capital 138 Less Arrow 134 Less Arrow 108
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 6 Less Arrow 5 More Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 20.1% Less Arrow 17.2% Less Arrow 16.0%
Turnover per employee 450 More Arrow 534 Less Arrow 488
Profit as a percentage of turnover 5.7% Less Arrow 4.0% More Arrow 4.4%
Return on assets (ROA) 22.5% Less Arrow 13.6% More Arrow 18.9%
Current ratio 121.6% Less Arrow 117.1% Less Arrow 113.0%
Return on equity (ROE) 111.6% Less Arrow 79.1% More Arrow 118.5%
Change turnover -18 Less Arrow -467 More Arrow -270
Change turnover % -1% Less Arrow -15% More Arrow -8%
Chg. No. of employees 1 Less Arrow -1 Less Arrow -2
Chg. No. of employees % 20% Less Arrow -17% Less Arrow -25%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.