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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Erikstorp Utveckling AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,809 More Arrow 15,408 More Arrow 18,037
Financial expenses 435 More Arrow 2,750 Less Arrow 436
Earnings before taxes 4,555 Less Arrow -8,604 More Arrow 7,512
EBITDA 4,681 More Arrow 10,138 More Arrow 12,232
Total assets 45,745 More Arrow 46,054 More Arrow 63,936
Current assets 12,060 More Arrow 13,163 More Arrow 15,333
Current liabilities 1,531 More Arrow 2,234 More Arrow 5,240
Equity capital 36,764 Less Arrow 33,209 More Arrow 40,396
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 80.4% Less Arrow 72.1% Less Arrow 63.2%
Turnover per employee 1,635 More Arrow 3,082 More Arrow 3,607
Profit as a percentage of turnover 46.4% Less Arrow -55.8% More Arrow 41.6%
Return on assets (ROA) 10.9% Less Arrow -12.7% More Arrow 12.4%
Current ratio 787.7% Less Arrow 589.2% Less Arrow 292.6%
Return on equity (ROE) 12.4% Less Arrow -25.9% More Arrow 18.6%
Change turnover -5,599 More Arrow -2,629 More Arrow 10,819
Change turnover % -36% More Arrow -15% More Arrow 150%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 20% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.