TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kvarteret Erikstorp AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
20,090
|
18,781
|
16,719 |
Financial expenses |
2
|
0
|
1 |
Earnings before taxes |
995
|
1,441
|
1,632 |
EBITDA |
1,101
|
1,546
|
1,718 |
Total assets |
3,659
|
4,016
|
3,772 |
Current assets |
3,327
|
3,744
|
3,551 |
Current liabilities |
2,464
|
2,478
|
2,361 |
Equity capital |
1,120
|
1,465
|
1,331 |
- share capital |
34
|
33
|
36 |
Employees (average) |
25
|
23
|
20 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
30.6%
|
36.5%
|
35.3% |
Turnover per employee |
804
|
817
|
836 |
Profit as a percentage of turnover |
5.0%
|
7.7%
|
9.8% |
Return on assets (ROA) |
27.2%
|
35.9%
|
43.3% |
Current ratio |
135.0%
|
151.1%
|
150.4% |
Return on equity (ROE) |
88.8%
|
98.4%
|
122.6% |
Change turnover |
1,213
|
3,416
|
5,517 |
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
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0
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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.