TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
S:t Erik Kommunikation AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,846
|
15,263
|
15,079 |
| Financial expenses |
428
|
391
|
304 |
| Earnings before taxes |
1,870
|
1,254
|
1,354 |
| EBITDA |
6,364
|
5,990
|
6,302 |
| Total assets |
19,682
|
19,030
|
15,868 |
| Current assets |
10,117
|
7,807
|
5,356 |
| Current liabilities |
13,523
|
12,166
|
10,387 |
| Equity capital |
3,048
|
2,619
|
2,395 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
17
|
16
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.5%
|
13.8%
|
15.1% |
| Turnover per employee |
1,050
|
954
|
887 |
| Profit as a percentage of turnover |
10.5%
|
8.2%
|
9.0% |
| Return on assets (ROA) |
11.7%
|
8.6%
|
10.4% |
| Current ratio |
74.8%
|
64.2%
|
51.6% |
| Return on equity (ROE) |
61.4%
|
47.9%
|
56.5% |
| Change turnover |
3,101
|
140
|
547 |
| Change turnover % |
21%
|
1%
|
4% |
| Chg. No. of employees |
1
|
-1
|
2 |
| Chg. No. of employees % |
6%
|
-6%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.