TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
K J Eriksson Förvaltning AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
133,134
|
127,083
|
139,556 |
| Financial expenses |
5
|
68
|
98 |
| Earnings before taxes |
14,545
|
8,102
|
10,751 |
| EBITDA |
21,366
|
15,217
|
18,288 |
| Total assets |
135,239
|
131,657
|
129,060 |
| Current assets |
71,648
|
71,327
|
67,051 |
| Current liabilities |
18,633
|
19,328
|
19,736 |
| Equity capital |
104,764
|
100,617
|
97,929 |
| - share capital |
88
|
91
|
91 |
| Employees (average) |
137
|
129
|
158 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
77.5%
|
76.4%
|
75.9% |
| Turnover per employee |
972
|
985
|
883 |
| Profit as a percentage of turnover |
10.9%
|
6.4%
|
7.7% |
| Return on assets (ROA) |
10.8%
|
6.2%
|
8.4% |
| Current ratio |
384.5%
|
369.0%
|
339.7% |
| Return on equity (ROE) |
13.9%
|
8.1%
|
11.0% |
| Change turnover |
10,254
|
-13,191
|
-47,653 |
| Change turnover % |
8%
|
-9%
|
-25% |
| Chg. No. of employees |
8
|
-29
|
-22 |
| Chg. No. of employees % |
6%
|
-18%
|
-12% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.