TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ersmarksgården AB
Closing information (x1000 DKK)
| Closing information | 2024/10 | 2023/10 | 2022/10 |
| Turnover |
10,091
|
11,064
|
15,047 |
| Financial expenses |
353
|
281
|
160 |
| Earnings before taxes |
109
|
-449
|
2,923 |
| EBITDA |
1,147
|
888
|
4,338 |
| Total assets |
18,933
|
18,561
|
17,046 |
| Current assets |
7,169
|
6,639
|
6,118 |
| Current liabilities |
5,417
|
3,816
|
3,871 |
| Equity capital |
5,113
|
4,890
|
5,627 |
| - share capital |
64
|
63
|
68 |
| Employees (average) |
11
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/10 | 2023/10 | 2022/10 |
| Solvency |
27.0%
|
26.3%
|
33.0% |
| Turnover per employee |
917
|
922
|
1,368 |
| Profit as a percentage of turnover |
1.1%
|
-4.1%
|
19.4% |
| Return on assets (ROA) |
2.4%
|
-0.9%
|
18.1% |
| Current ratio |
132.3%
|
174.0%
|
158.0% |
| Return on equity (ROE) |
2.1%
|
-9.2%
|
51.9% |
| Change turnover |
-1,151
|
-2,900
|
6,166 |
| Change turnover % |
-10%
|
-21%
|
69% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-8%
|
9%
|
0% |
Total value of public sale
| Fiscal year | 2024/10 | 2023/10 | 2022/10 |
| 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.