TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Erelts Rörservice AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,366
|
3,455
|
3,466 |
| Financial expenses |
0
|
11
|
0 |
| Earnings before taxes |
370
|
369
|
258 |
| EBITDA |
369
|
412
|
303 |
| Total assets |
1,727
|
1,543
|
1,459 |
| Current assets |
1,388
|
1,263
|
1,255 |
| Current liabilities |
350
|
266
|
380 |
| Equity capital |
1,274
|
1,183
|
998 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
73.8%
|
76.7%
|
68.4% |
| Turnover per employee |
1,683
|
1,728
|
1,733 |
| Profit as a percentage of turnover |
11.0%
|
10.7%
|
7.4% |
| Return on assets (ROA) |
21.4%
|
24.6%
|
17.7% |
| Current ratio |
396.6%
|
474.8%
|
330.3% |
| Return on equity (ROE) |
29.0%
|
31.2%
|
25.9% |
| Change turnover |
-89
|
-11
|
349 |
| Change turnover % |
-3%
|
0%
|
11% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.