TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Erix Tool AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,763
|
9,167
|
8,769 |
| Financial expenses |
19
|
10
|
6 |
| Earnings before taxes |
840
|
2,047
|
2,198 |
| EBITDA |
954
|
2,149
|
2,330 |
| Total assets |
7,101
|
7,940
|
7,836 |
| Current assets |
7,030
|
7,746
|
7,502 |
| Current liabilities |
1,064
|
1,554
|
1,248 |
| Equity capital |
5,855
|
6,204
|
6,385 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
6
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
82.5%
|
78.1%
|
81.5% |
| Turnover per employee |
1,460
|
1,528
|
1,754 |
| Profit as a percentage of turnover |
9.6%
|
22.3%
|
25.1% |
| Return on assets (ROA) |
12.1%
|
25.9%
|
28.1% |
| Current ratio |
660.7%
|
498.5%
|
601.1% |
| Return on equity (ROE) |
14.3%
|
33.0%
|
34.4% |
| Change turnover |
-404
|
398
|
562 |
| Change turnover % |
-4%
|
5%
|
7% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
20%
|
-17% |
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.