TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
K J Eriksson Förvaltning AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 18,767 | 27,394 | 21,521 |
Financial expenses | 13 | 38 | 27 |
Earnings before taxes | 1,446 | 5,187 | 2,497 |
EBITDA | 2,459 | 6,253 | 3,533 |
Total assets | 17,355 | 21,436 | 17,832 |
Current assets | 9,017 | 12,084 | 8,752 |
Current liabilities | 2,654 | 4,811 | 4,154 |
Equity capital | 13,169 | 14,489 | 11,346 |
- share capital | 12 | 13 | 14 |
Employees (average) | 158 | 180 | 161 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 75.9% | 67.6% | 63.6% |
Turnover per employee | 119 | 152 | 134 |
Profit as a percentage of turnover | 7.7% | 18.9% | 11.6% |
Return on assets (ROA) | 8.4% | 24.4% | 14.2% |
Current ratio | 339.8% | 251.2% | 210.7% |
Return on equity (ROE) | 11.0% | 35.8% | 22.0% |
Change turnover | -6,408 | 6,271 | 2,728 |
Change turnover % | -25% | 30% | 15% |
Chg. No. of employees | -22 | 19 | 6 |
Chg. No. of employees % | -12% | 12% | 4% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.