TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
S:t Erik Kommunikation AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
113,755
|
112,135
|
117,590 |
Financial expenses |
2,911
|
2,264
|
2,088 |
Earnings before taxes |
9,344
|
10,072
|
13,149 |
EBITDA |
44,644
|
46,861
|
50,102 |
Total assets |
141,830
|
117,996
|
121,661 |
Current assets |
58,181
|
39,828
|
26,891 |
Current liabilities |
90,669
|
77,242
|
83,541 |
Equity capital |
19,522
|
17,806
|
17,605 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
16
|
17
|
15 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
13.8%
|
15.1%
|
14.5% |
Turnover per employee |
7,110
|
6,596
|
7,839 |
Profit as a percentage of turnover |
8.2%
|
9.0%
|
11.2% |
Return on assets (ROA) |
8.6%
|
10.5%
|
12.5% |
Current ratio |
64.2%
|
51.6%
|
32.2% |
Return on equity (ROE) |
47.9%
|
56.6%
|
74.7% |
Change turnover |
1,042
|
4,070
|
30 |
Change turnover % |
1%
|
4%
|
0% |
Chg. No. of employees |
-1
|
2
|
1 |
Chg. No. of employees % |
-6%
|
13%
|
7% |
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.