TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Erjopa Holding AB
Closing information (x1000 NOK)
Closing information | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
Turnover |
170,638
|
215,850
|
184,761 |
Financial expenses |
4,439
|
4,100
|
5,217 |
Earnings before taxes |
-4,713
|
14,851
|
3,337 |
EBITDA |
1,126
|
22,435
|
7,266 |
Total assets |
96,760
|
122,110
|
126,869 |
Current assets |
77,126
|
88,997
|
93,537 |
Current liabilities |
60,506
|
63,109
|
76,968 |
Equity capital |
17,289
|
35,914
|
23,071 |
- share capital |
99
|
97
|
101 |
Employees (average) |
160
|
176
|
191 |
Financial ratios
Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
Solvency |
17.9%
|
29.4%
|
18.2% |
Turnover per employee |
1,066
|
1,226
|
967 |
Profit as a percentage of turnover |
-2.8%
|
6.9%
|
1.8% |
Return on assets (ROA) |
-0.3%
|
15.5%
|
6.7% |
Current ratio |
127.5%
|
141.0%
|
121.5% |
Return on equity (ROE) |
-27.3%
|
41.4%
|
14.5% |
Change turnover |
-49,867
|
37,757
|
28,055 |
Change turnover % |
-23%
|
21%
|
18% |
Chg. No. of employees |
-16
|
-15
|
-10 |
Chg. No. of employees % |
-9%
|
-8%
|
-5% |
Total value of public sale
Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
Total value of public sale |
0
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0
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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.