TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
K J Eriksson Förvaltning AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
17,846
|
17,052
|
18,767 |
| Financial expenses |
1
|
9
|
13 |
| Earnings before taxes |
1,950
|
1,087
|
1,446 |
| EBITDA |
2,864
|
2,042
|
2,459 |
| Total assets |
18,128
|
17,665
|
17,355 |
| Current assets |
9,604
|
9,570
|
9,017 |
| Current liabilities |
2,498
|
2,593
|
2,654 |
| Equity capital |
14,043
|
13,500
|
13,169 |
| - share capital |
12
|
12
|
12 |
| 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 |
130
|
132
|
119 |
| 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%
|
369.1%
|
339.8% |
| Return on equity (ROE) |
13.9%
|
8.1%
|
11.0% |
| Change turnover |
1,374
|
-1,770
|
-6,408 |
| 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.