TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Förvaltnings AB Eris & Co
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,621
|
12,983
|
12,246 |
| Financial expenses |
81
|
90
|
132 |
| Earnings before taxes |
-23,703
|
-8,268
|
-2,029 |
| EBITDA |
-20,581
|
-5,284
|
1,123 |
| Total assets |
136,874
|
137,272
|
139,615 |
| Current assets |
94,926
|
102,165
|
103,243 |
| Current liabilities |
9,533
|
6,546
|
5,503 |
| Equity capital |
120,881
|
124,584
|
127,852 |
| - share capital |
102,000
|
102,000
|
102,000 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
88.3%
|
90.8%
|
91.6% |
| Turnover per employee |
2,270
|
2,164
|
2,041 |
| Profit as a percentage of turnover |
-174.0%
|
-63.7%
|
-16.6% |
| Return on assets (ROA) |
-17.3%
|
-6.0%
|
-1.4% |
| Current ratio |
995.8%
|
1560.7%
|
1876.1% |
| Return on equity (ROE) |
-19.6%
|
-6.6%
|
-1.6% |
| Change turnover |
638
|
737
|
-942 |
| Change turnover % |
5%
|
6%
|
-7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.