TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Erikstorp Utveckling AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,116
|
15,609
|
17,061 |
| Financial expenses |
449
|
2,786
|
412 |
| Earnings before taxes |
4,698
|
-8,716
|
7,106 |
| EBITDA |
4,828
|
10,270
|
11,570 |
| Total assets |
47,177
|
46,654
|
60,478 |
| Current assets |
12,437
|
13,335
|
14,504 |
| Current liabilities |
1,579
|
2,263
|
4,957 |
| Equity capital |
37,915
|
33,642
|
38,211 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,686
|
3,122
|
3,412 |
| Profit as a percentage of turnover |
46.4%
|
-55.8%
|
41.7% |
| Return on assets (ROA) |
10.9%
|
-12.7%
|
12.4% |
| Current ratio |
787.7%
|
589.3%
|
292.6% |
| Return on equity (ROE) |
12.4%
|
-25.9%
|
18.6% |
| Change turnover |
-5,774
|
-2,663
|
10,234 |
| 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.