TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Erdal of Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,013
|
6,200
|
6,733 |
| Financial expenses |
5
|
11
|
9 |
| Earnings before taxes |
496
|
87
|
-132 |
| EBITDA |
538
|
136
|
-76 |
| Total assets |
4,749
|
4,781
|
4,842 |
| Current assets |
4,655
|
4,633
|
4,644 |
| Current liabilities |
375
|
547
|
677 |
| Equity capital |
4,283
|
4,160
|
4,073 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
90.2%
|
87.0%
|
84.1% |
| Turnover per employee |
2,506
|
3,100
|
3,366 |
| Profit as a percentage of turnover |
9.9%
|
1.4%
|
-2.0% |
| Return on assets (ROA) |
10.5%
|
2.0%
|
-2.5% |
| Current ratio |
1241.3%
|
847.0%
|
686.0% |
| Return on equity (ROE) |
11.6%
|
2.1%
|
-3.2% |
| Change turnover |
-982
|
-568
|
-1,311 |
| Change turnover % |
-16%
|
-8%
|
-16% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-33% |
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.