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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Erelts Rörservice AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 303 More Arrow 310 More Arrow 339
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 33 Equal arrow 33 Less Arrow 25
EBITDA 33 More Arrow 37 Less Arrow 30
Total assets 156 Less Arrow 139 More Arrow 143
Current assets 125 Less Arrow 113 More Arrow 123
Current liabilities 32 Less Arrow 24 More Arrow 37
Equity capital 115 Less Arrow 106 Less Arrow 98
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 73.7% More Arrow 76.3% Less Arrow 68.5%
Turnover per employee 152 More Arrow 155 More Arrow 170
Profit as a percentage of turnover 10.9% Less Arrow 10.6% Less Arrow 7.4%
Return on assets (ROA) 21.2% More Arrow 24.5% Less Arrow 17.5%
Current ratio 390.6% More Arrow 470.8% Less Arrow 332.4%
Return on equity (ROE) 28.7% More Arrow 31.1% Less Arrow 25.5%
Change turnover -8 More Arrow -1 More Arrow 34
Change turnover % -3% More Arrow 0% More Arrow 11%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.