TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Er-Städ i Östergötland AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,620
|
2,637
|
3,098 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
149
|
105
|
135 |
| EBITDA |
166
|
117
|
147 |
| Total assets |
664
|
767
|
716 |
| Current assets |
645
|
743
|
680 |
| Current liabilities |
530
|
635
|
602 |
| Equity capital |
134
|
132
|
114 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.2%
|
17.2%
|
15.9% |
| Turnover per employee |
437
|
527
|
516 |
| Profit as a percentage of turnover |
5.7%
|
4.0%
|
4.4% |
| Return on assets (ROA) |
22.4%
|
13.7%
|
18.9% |
| Current ratio |
121.7%
|
117.0%
|
113.0% |
| Return on equity (ROE) |
111.2%
|
79.5%
|
118.4% |
| Change turnover |
-17
|
-461
|
-285 |
| 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.