TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Erco Lighting AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
72,176
|
77,295
|
83,874 |
| Financial expenses |
496
|
368
|
281 |
| Earnings before taxes |
-11,746
|
-12,047
|
-7,842 |
| EBITDA |
-11,184
|
-11,595
|
-7,475 |
| Total assets |
18,519
|
26,828
|
31,815 |
| Current assets |
17,731
|
25,999
|
31,379 |
| Current liabilities |
18,218
|
24,766
|
28,654 |
| Equity capital |
301
|
2,062
|
3,161 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,609
|
3,361
|
3,812 |
| Profit as a percentage of turnover |
-16.3%
|
-15.6%
|
-9.3% |
| Return on assets (ROA) |
-60.7%
|
-43.5%
|
-23.8% |
| Current ratio |
97.3%
|
105.0%
|
109.5% |
| Return on equity (ROE) |
-3902.3%
|
-584.2%
|
-248.1% |
| Change turnover |
-5,119
|
-6,579
|
6,112 |
| 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.