TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Erikstorp Utveckling AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
854
|
1,389
|
1,621 |
| Financial expenses |
38
|
248
|
39 |
| Earnings before taxes |
397
|
-775
|
675 |
| EBITDA |
408
|
914
|
1,099 |
| Total assets |
3,983
|
4,151
|
5,745 |
| Current assets |
1,050
|
1,186
|
1,378 |
| Current liabilities |
133
|
201
|
471 |
| Equity capital |
3,201
|
2,993
|
3,630 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.4%
|
72.1%
|
63.2% |
| Turnover per employee |
142
|
278
|
324 |
| Profit as a percentage of turnover |
46.5%
|
-55.8%
|
41.6% |
| Return on assets (ROA) |
10.9%
|
-12.7%
|
12.4% |
| Current ratio |
789.5%
|
590.0%
|
292.6% |
| Return on equity (ROE) |
12.4%
|
-25.9%
|
18.6% |
| Change turnover |
-487
|
-237
|
972 |
| Change turnover % |
-36%
|
-15%
|
150% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
20%
|
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.