TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ersmarksgården AB
Closing information (x1000 SEK)
| Closing information | 2024/10 | 2023/10 | 2022/10 |
| Turnover |
15,732
|
17,526
|
22,119 |
| Financial expenses |
551
|
445
|
235 |
| Earnings before taxes |
170
|
-712
|
4,297 |
| EBITDA |
1,788
|
1,407
|
6,377 |
| Total assets |
29,518
|
29,401
|
25,057 |
| Current assets |
11,177
|
10,516
|
8,993 |
| Current liabilities |
8,446
|
6,044
|
5,690 |
| Equity capital |
7,972
|
7,746
|
8,271 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,430
|
1,460
|
2,011 |
| 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%
|
52.0% |
| Change turnover |
-1,794
|
-4,593
|
9,063 |
| 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.