TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
K J Eriksson Förvaltning AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
211,408
|
191,670
|
197,547 |
| Financial expenses |
8
|
102
|
139 |
| Earnings before taxes |
23,097
|
12,219
|
15,219 |
| EBITDA |
33,928
|
22,950
|
25,888 |
| Total assets |
214,750
|
198,567
|
182,690 |
| Current assets |
113,773
|
107,577
|
94,914 |
| Current liabilities |
29,588
|
29,151
|
27,938 |
| Equity capital |
166,359
|
151,752
|
138,623 |
| - share capital |
140
|
138
|
129 |
| 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 |
1,543
|
1,486
|
1,250 |
| 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 |
16,282
|
-19,895
|
-67,455 |
| 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.