TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Erelts Rörservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
288
|
303
|
310 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
32
|
33
|
33 |
| EBITDA |
32
|
33
|
37 |
| Total assets |
163
|
156
|
139 |
| Current assets |
126
|
125
|
113 |
| Current liabilities |
27
|
32
|
24 |
| Equity capital |
127
|
115
|
106 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
77.9%
|
73.7%
|
76.3% |
| Turnover per employee |
144
|
152
|
155 |
| Profit as a percentage of turnover |
11.1%
|
10.9%
|
10.6% |
| Return on assets (ROA) |
19.6%
|
21.2%
|
24.5% |
| Current ratio |
466.7%
|
390.6%
|
470.8% |
| Return on equity (ROE) |
25.2%
|
28.7%
|
31.1% |
| Change turnover |
-5
|
-8
|
-1 |
| Change turnover % |
-2%
|
-3%
|
0% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.