TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Erik A i Malmö AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
518,310
|
580,233
|
482,526 |
| Financial expenses |
1,554
|
3,793
|
1,960 |
| Earnings before taxes |
105,454
|
73,925
|
77,288 |
| EBITDA |
40,715
|
56,066
|
24,877 |
| Total assets |
1,563,838
|
1,623,369
|
1,469,982 |
| Current assets |
707,838
|
776,284
|
671,500 |
| Current liabilities |
67,999
|
194,116
|
156,201 |
| Equity capital |
1,433,365
|
1,370,114
|
1,254,439 |
| - share capital |
107
|
105
|
98 |
| Employees (average) |
161
|
197
|
181 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
91.7%
|
84.4%
|
85.3% |
| Turnover per employee |
3,219
|
2,945
|
2,666 |
| Profit as a percentage of turnover |
20.3%
|
12.7%
|
16.0% |
| Return on assets (ROA) |
6.8%
|
4.8%
|
5.4% |
| Current ratio |
1041.0%
|
399.9%
|
429.9% |
| Return on equity (ROE) |
7.4%
|
5.4%
|
6.2% |
| Change turnover |
-72,386
|
63,468
|
65,199 |
| Change turnover % |
-12%
|
12%
|
16% |
| Chg. No. of employees |
-36
|
16
|
31 |
| Chg. No. of employees % |
-18%
|
9%
|
21% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.