TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
S:t Eriks AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,062,086
|
1,145,173
|
953,394 |
| Financial expenses |
24,529
|
23,961
|
18,540 |
| Earnings before taxes |
7,188
|
35,001
|
21,510 |
| EBITDA |
55,334
|
83,355
|
65,092 |
| Total assets |
917,051
|
867,860
|
877,850 |
| Current assets |
529,400
|
470,360
|
400,209 |
| Current liabilities |
190,038
|
202,202
|
205,707 |
| Equity capital |
265,242
|
242,581
|
215,352 |
| - share capital |
2,222
|
2,222
|
2,222 |
| Employees (average) |
425
|
448
|
385 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.9%
|
28.0%
|
24.5% |
| Turnover per employee |
2,499
|
2,556
|
2,476 |
| Profit as a percentage of turnover |
0.7%
|
3.1%
|
2.3% |
| Return on assets (ROA) |
3.5%
|
6.8%
|
4.6% |
| Current ratio |
278.6%
|
232.6%
|
194.6% |
| Return on equity (ROE) |
2.7%
|
14.4%
|
10.0% |
| Change turnover |
-83,087
|
191,779
|
37,328 |
| Change turnover % |
-7%
|
20%
|
4% |
| Chg. No. of employees |
-23
|
63
|
-15 |
| Chg. No. of employees % |
-5%
|
16%
|
-4% |
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.