TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ernstson Kraft AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,696
|
14,242
|
14,201 |
| Financial expenses |
544
|
276
|
97 |
| Earnings before taxes |
303
|
1,930
|
2,123 |
| EBITDA |
707
|
3,225
|
3,168 |
| Total assets |
13,513
|
15,617
|
8,414 |
| Current assets |
2,724
|
3,995
|
3,752 |
| Current liabilities |
7,333
|
7,718
|
4,499 |
| Equity capital |
3,177
|
2,943
|
3,059 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
23.5%
|
18.8%
|
36.4% |
| Turnover per employee |
2,924
|
3,560
|
3,550 |
| Profit as a percentage of turnover |
2.6%
|
13.6%
|
14.9% |
| Return on assets (ROA) |
6.3%
|
14.1%
|
26.4% |
| Current ratio |
37.1%
|
51.8%
|
83.4% |
| Return on equity (ROE) |
9.5%
|
65.6%
|
69.4% |
| Change turnover |
-2,546
|
41
|
-1,554 |
| Change turnover % |
-18%
|
0%
|
-10% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-20% |
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.