TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kvarteret Erikstorp AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
29,911
|
28,105
|
22,993 |
| Financial expenses |
3
|
0
|
1 |
| Earnings before taxes |
1,482
|
2,157
|
2,244 |
| EBITDA |
1,639
|
2,313
|
2,363 |
| Total assets |
5,447
|
6,010
|
5,187 |
| Current assets |
4,953
|
5,603
|
4,884 |
| Current liabilities |
3,669
|
3,708
|
3,247 |
| Equity capital |
1,668
|
2,192
|
1,830 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,196
|
1,222
|
1,150 |
| 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 |
1,806
|
5,112
|
7,588 |
| 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.