TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Erelts Rörservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,147
|
2,261
|
2,309 |
| Financial expenses |
0
|
0
|
7 |
| Earnings before taxes |
237
|
249
|
247 |
| EBITDA |
242
|
248
|
275 |
| Total assets |
1,220
|
1,160
|
1,031 |
| Current assets |
940
|
932
|
844 |
| Current liabilities |
201
|
235
|
178 |
| Equity capital |
946
|
856
|
791 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
77.5%
|
73.8%
|
76.7% |
| Turnover per employee |
1,074
|
1,130
|
1,154 |
| Profit as a percentage of turnover |
11.0%
|
11.0%
|
10.7% |
| Return on assets (ROA) |
19.4%
|
21.5%
|
24.6% |
| Current ratio |
467.7%
|
396.6%
|
474.2% |
| Return on equity (ROE) |
25.1%
|
29.1%
|
31.2% |
| Change turnover |
-39
|
-60
|
-7 |
| 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.