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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Ernströms Företagsservice AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,319 Less Arrow 9,290
Financial expenses 0 More Arrow 1
Earnings before taxes 79 Less Arrow 25
EBITDA 1 More Arrow 25
Total assets 3,202 More Arrow 3,338
Current assets 3,202 More Arrow 3,338
Current liabilities 2,755 More Arrow 2,914
Equity capital 447 Less Arrow 381
- share capital 51 Equal arrow 51
Employees (average) 16 More Arrow 18 Less Arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 14.0% Less Arrow 11.4%
Turnover per employee 573 More Arrow 619
Profit as a percentage of turnover 0.8% Less Arrow 0.3%
Return on assets (ROA) 2.5% Less Arrow 0.8%
Current ratio 116.2% Less Arrow 114.6%
Return on equity (ROE) 17.7% Less Arrow 6.6%
Change turnover 1,029 Less Arrow 250
Change turnover % 0% More Arrow 11% Less Arrow 3%
Chg. No. of employees -2 More Arrow 3 Less Arrow 0
Chg. No. of employees % -11% More Arrow 20% Less 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.