TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Eriksdal Förvaltning AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
17,287
|
15,044
|
15,518 |
| Financial expenses |
4,420
|
2,210
|
1,417 |
| Earnings before taxes |
3,650
|
1,999
|
4,663 |
| EBITDA |
9,193
|
5,786
|
7,916 |
| Total assets |
140,985
|
143,464
|
160,731 |
| Current assets |
14,153
|
16,026
|
32,905 |
| Current liabilities |
6,640
|
6,330
|
6,146 |
| Equity capital |
36,877
|
34,441
|
32,888 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
26.2%
|
24.0%
|
20.5% |
| Turnover per employee |
5,762
|
5,015
|
5,173 |
| Profit as a percentage of turnover |
21.1%
|
13.3%
|
30.0% |
| Return on assets (ROA) |
5.7%
|
2.9%
|
3.8% |
| Current ratio |
213.1%
|
253.2%
|
535.4% |
| Return on equity (ROE) |
9.9%
|
5.8%
|
14.2% |
| Change turnover |
2,243
|
-474
|
-671 |
| Change turnover % |
15%
|
-3%
|
-4% |
| 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.