TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Erelts Rörservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,306
|
3,366
|
3,455 |
| Financial expenses |
0
|
0
|
11 |
| Earnings before taxes |
365
|
370
|
369 |
| EBITDA |
372
|
369
|
412 |
| Total assets |
1,878
|
1,727
|
1,543 |
| Current assets |
1,448
|
1,388
|
1,263 |
| Current liabilities |
310
|
350
|
266 |
| Equity capital |
1,456
|
1,274
|
1,183 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,653
|
1,683
|
1,728 |
| Profit as a percentage of turnover |
11.0%
|
11.0%
|
10.7% |
| Return on assets (ROA) |
19.4%
|
21.4%
|
24.6% |
| Current ratio |
467.1%
|
396.6%
|
474.8% |
| Return on equity (ROE) |
25.1%
|
29.0%
|
31.2% |
| Change turnover |
-60
|
-89
|
-11 |
| 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.