TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Erikssunds El AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
61,468
|
75,568
|
54,254 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
5,705
|
11,162
|
3,717 |
| EBITDA |
6,215
|
11,698
|
3,862 |
| Total assets |
21,411
|
28,748
|
20,890 |
| Current assets |
19,872
|
26,996
|
18,511 |
| Current liabilities |
8,169
|
10,357
|
7,206 |
| Equity capital |
11,493
|
16,686
|
11,979 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
33
|
33
|
34 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
53.7%
|
58.0%
|
57.3% |
| Turnover per employee |
1,863
|
2,290
|
1,596 |
| Profit as a percentage of turnover |
9.3%
|
14.8%
|
6.9% |
| Return on assets (ROA) |
26.6%
|
38.8%
|
17.8% |
| Current ratio |
243.3%
|
260.7%
|
256.9% |
| Return on equity (ROE) |
49.6%
|
66.9%
|
31.0% |
| Change turnover |
-14,100
|
21,314
|
9,751 |
| Change turnover % |
-19%
|
39%
|
22% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-3%
|
-3% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.