TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Erixon´s Entreprenad i Rötviken AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,301
|
6,025
|
5,970 |
| Financial expenses |
70
|
21
|
24 |
| Earnings before taxes |
1,300
|
1,010
|
518 |
| EBITDA |
1,941
|
1,410
|
942 |
| Total assets |
11,110
|
9,835
|
9,969 |
| Current assets |
5,441
|
6,524
|
7,044 |
| Current liabilities |
2,402
|
2,155
|
2,689 |
| Equity capital |
7,876
|
6,848
|
6,056 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.9%
|
69.6%
|
60.7% |
| Turnover per employee |
3,150
|
3,012
|
2,985 |
| Profit as a percentage of turnover |
20.6%
|
16.8%
|
8.7% |
| Return on assets (ROA) |
12.3%
|
10.5%
|
5.4% |
| Current ratio |
226.5%
|
302.7%
|
262.0% |
| Return on equity (ROE) |
16.5%
|
14.7%
|
8.6% |
| Change turnover |
276
|
55
|
-262 |
| Change turnover % |
5%
|
1%
|
-4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.