TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Erik A i Malmö AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
580,233
|
482,526
|
430,258 |
| Financial expenses |
3,793
|
1,960
|
782 |
| Earnings before taxes |
73,925
|
77,288
|
41,170 |
| EBITDA |
56,066
|
24,877
|
47,708 |
| Total assets |
1,623,369
|
1,469,982
|
1,437,161 |
| Current assets |
776,284
|
671,500
|
663,565 |
| Current liabilities |
194,116
|
156,201
|
91,022 |
| Equity capital |
1,370,114
|
1,254,439
|
1,288,248 |
| - share capital |
105
|
98
|
101 |
| Employees (average) |
197
|
181
|
150 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
84.4%
|
85.3%
|
89.6% |
| Turnover per employee |
2,945
|
2,666
|
2,868 |
| Profit as a percentage of turnover |
12.7%
|
16.0%
|
9.6% |
| Return on assets (ROA) |
4.8%
|
5.4%
|
2.9% |
| Current ratio |
399.9%
|
429.9%
|
729.0% |
| Return on equity (ROE) |
5.4%
|
6.2%
|
3.2% |
| Change turnover |
63,468
|
65,199
|
106,958 |
| Change turnover % |
12%
|
16%
|
33% |
| Chg. No. of employees |
16
|
31
|
40 |
| Chg. No. of employees % |
9%
|
21%
|
36% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.