TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Erikstorp Utveckling AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,408
|
18,037
|
7,218 |
| Financial expenses |
2,750
|
436
|
303 |
| Earnings before taxes |
-8,604
|
7,512
|
-1,396 |
| EBITDA |
10,138
|
12,232
|
2,977 |
| Total assets |
46,054
|
63,936
|
59,498 |
| Current assets |
13,163
|
15,333
|
6,602 |
| Current liabilities |
2,234
|
5,240
|
4,001 |
| Equity capital |
33,209
|
40,396
|
34,342 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
72.1%
|
63.2%
|
57.7% |
| Turnover per employee |
3,082
|
3,607
|
1,444 |
| Profit as a percentage of turnover |
-55.8%
|
41.6%
|
-19.3% |
| Return on assets (ROA) |
-12.7%
|
12.4%
|
-1.8% |
| Current ratio |
589.2%
|
292.6%
|
165.0% |
| Return on equity (ROE) |
-25.9%
|
18.6%
|
-4.1% |
| Change turnover |
-2,629
|
10,819
|
-2,033 |
| Change turnover % |
-15%
|
150%
|
-22% |
| 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.