TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kvarteret Erikstorp AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,696
|
2,526
|
2,248 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
134
|
194
|
219 |
| EBITDA |
148
|
208
|
231 |
| Total assets |
491
|
540
|
507 |
| Current assets |
446
|
503
|
478 |
| Current liabilities |
331
|
333
|
317 |
| Equity capital |
150
|
197
|
179 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
25
|
23
|
20 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
30.5%
|
36.5%
|
35.3% |
| Turnover per employee |
108
|
110
|
112 |
| Profit as a percentage of turnover |
5.0%
|
7.7%
|
9.7% |
| Return on assets (ROA) |
27.3%
|
35.9%
|
43.2% |
| Current ratio |
134.7%
|
151.1%
|
150.8% |
| Return on equity (ROE) |
89.3%
|
98.5%
|
122.3% |
| Change turnover |
163
|
459
|
742 |
| Change turnover % |
6%
|
22%
|
49% |
| Chg. No. of employees |
2
|
3
|
5 |
| Chg. No. of employees % |
9%
|
15%
|
33% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.