TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Erixon´s Entreprenad i Rötviken AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,047
|
3,989
|
4,531 |
| Financial expenses |
14
|
16
|
13 |
| Earnings before taxes |
678
|
346
|
572 |
| EBITDA |
947
|
629
|
865 |
| Total assets |
6,606
|
6,662
|
6,854 |
| Current assets |
4,382
|
4,707
|
4,691 |
| Current liabilities |
1,447
|
1,797
|
1,724 |
| Equity capital |
4,600
|
4,047
|
4,092 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
69.6%
|
60.7%
|
59.7% |
| Turnover per employee |
2,024
|
1,994
|
2,266 |
| Profit as a percentage of turnover |
16.8%
|
8.7%
|
12.6% |
| Return on assets (ROA) |
10.5%
|
5.4%
|
8.5% |
| Current ratio |
302.8%
|
261.9%
|
272.1% |
| Return on equity (ROE) |
14.7%
|
8.5%
|
14.0% |
| Change turnover |
37
|
-175
|
727 |
| Change turnover % |
1%
|
-4%
|
19% |
| 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.