TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Förvaltnings AB Eris & Co
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,240
|
13,621
|
12,983 |
| Financial expenses |
81
|
81
|
90 |
| Earnings before taxes |
-9,969
|
-23,703
|
-8,268 |
| EBITDA |
-6,059
|
-20,581
|
-5,284 |
| Total assets |
142,168
|
136,874
|
137,272 |
| Current assets |
83,437
|
94,926
|
102,165 |
| Current liabilities |
7,941
|
9,533
|
6,546 |
| Equity capital |
127,912
|
120,881
|
124,584 |
| - share capital |
102,000
|
102,000
|
102,000 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
90.0%
|
88.3%
|
90.8% |
| Turnover per employee |
2,040
|
2,270
|
2,164 |
| Profit as a percentage of turnover |
-81.4%
|
-174.0%
|
-63.7% |
| Return on assets (ROA) |
-7.0%
|
-17.3%
|
-6.0% |
| Current ratio |
1050.7%
|
995.8%
|
1560.7% |
| Return on equity (ROE) |
-7.8%
|
-19.6%
|
-6.6% |
| Change turnover |
-1,381
|
638
|
737 |
| Change turnover % |
-10%
|
5%
|
6% |
| 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.