TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
K J Eriksson Förvaltning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
204,992
|
189,204
|
208,843 |
| Financial expenses |
8
|
101
|
147 |
| Earnings before taxes |
22,396
|
12,062
|
16,089 |
| EBITDA |
32,898
|
22,655
|
27,368 |
| Total assets |
208,233
|
196,013
|
193,136 |
| Current assets |
110,320
|
106,193
|
100,341 |
| Current liabilities |
28,690
|
28,776
|
29,535 |
| Equity capital |
161,310
|
149,800
|
146,549 |
| - share capital |
136
|
136
|
136 |
| 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 |
1,496
|
1,467
|
1,322 |
| 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 |
15,788
|
-19,639
|
-71,312 |
| 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.