TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ervallahus AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,415
|
3,172
|
2,991 |
| Financial expenses |
142
|
60
|
43 |
| Earnings before taxes |
657
|
-125
|
405 |
| EBITDA |
1,110
|
242
|
767 |
| Total assets |
11,102
|
11,059
|
11,833 |
| Current assets |
1,019
|
650
|
1,099 |
| Current liabilities |
737
|
806
|
1,023 |
| Equity capital |
7,659
|
7,367
|
7,695 |
| - share capital |
5,000
|
5,000
|
5,000 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.0%
|
66.6%
|
65.0% |
| Turnover per employee |
1,708
|
1,586
|
1,496 |
| Profit as a percentage of turnover |
19.2%
|
-3.9%
|
13.5% |
| Return on assets (ROA) |
7.2%
|
-0.6%
|
3.8% |
| Current ratio |
138.3%
|
80.6%
|
107.4% |
| Return on equity (ROE) |
8.6%
|
-1.7%
|
5.3% |
| Change turnover |
243
|
181
|
70 |
| Change turnover % |
8%
|
6%
|
2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.