TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kvarteret Erikstorp AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
30,301
|
26,585
|
22,423 |
Financial expenses |
3
|
0
|
1 |
Earnings before taxes |
1,501
|
2,040
|
2,188 |
EBITDA |
1,660
|
2,188
|
2,304 |
Total assets |
5,518
|
5,685
|
5,058 |
Current assets |
5,018
|
5,300
|
4,763 |
Current liabilities |
3,717
|
3,507
|
3,167 |
Equity capital |
1,690
|
2,073
|
1,785 |
- share capital |
51
|
47
|
49 |
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 |
1,212
|
1,156
|
1,121 |
Profit as a percentage of turnover |
5.0%
|
7.7%
|
9.8% |
Return on assets (ROA) |
27.3%
|
35.9%
|
43.3% |
Current ratio |
135.0%
|
151.1%
|
150.4% |
Return on equity (ROE) |
88.8%
|
98.4%
|
122.6% |
Change turnover |
1,830
|
4,836
|
7,400 |
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.