TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Erco Lighting AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
46,875
|
51,917
|
56,047 |
| Financial expenses |
322
|
247
|
188 |
| Earnings before taxes |
-7,629
|
-8,092
|
-5,240 |
| EBITDA |
-7,264
|
-7,788
|
-4,995 |
| Total assets |
12,027
|
18,020
|
21,260 |
| Current assets |
11,516
|
17,463
|
20,968 |
| Current liabilities |
11,832
|
16,635
|
19,148 |
| Equity capital |
195
|
1,385
|
2,112 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
20
|
23
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
1.6%
|
7.7%
|
9.9% |
| Turnover per employee |
2,344
|
2,257
|
2,548 |
| Profit as a percentage of turnover |
-16.3%
|
-15.6%
|
-9.3% |
| Return on assets (ROA) |
-60.8%
|
-43.5%
|
-23.8% |
| Current ratio |
97.3%
|
105.0%
|
109.5% |
| Return on equity (ROE) |
-3912.3%
|
-584.3%
|
-248.1% |
| Change turnover |
-3,325
|
-4,419
|
4,084 |
| Change turnover % |
-7%
|
-8%
|
8% |
| Chg. No. of employees |
-3
|
1
|
3 |
| Chg. No. of employees % |
-13%
|
5%
|
16% |
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.