TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Erik Penser Bank AB
Closing information (x1000 SEK)
| Closing information | 2019/12 (consolidated) | 2018/12 (consolidated) | 2017/12 (consolidated) |
| Turnover |
223,000
|
369,000
|
325,000 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
116,000
|
54,000
|
56,000 |
| EBITDA |
130,000
|
58,000
|
60,000 |
| Total assets |
6,124,000
|
5,115,000
|
3,702,000 |
| Current assets |
592,000
|
231,000
|
337,000 |
| Current liabilities |
5,462,000
|
4,570,000
|
3,182,000 |
| Equity capital |
625,000
|
514,000
|
470,000 |
| - share capital |
55,000
|
55,000
|
55,000 |
| Employees (average) |
100
|
103
|
100 |
Financial ratios
| Fiscal year | 2019/12 (consolidated) | 2018/12 (consolidated) | 2017/12 (consolidated) |
| Solvency |
10.2%
|
10.0%
|
12.7% |
| Turnover per employee |
2,230
|
3,583
|
3,250 |
| Profit as a percentage of turnover |
52.0%
|
14.6%
|
17.2% |
| Return on assets (ROA) |
1.9%
|
1.1%
|
1.5% |
| Current ratio |
10.8%
|
5.1%
|
10.6% |
| Return on equity (ROE) |
18.6%
|
10.5%
|
11.9% |
| Change turnover |
-146,000
|
44,000
|
107,000 |
| Change turnover % |
-40%
|
14%
|
49% |
| Chg. No. of employees |
-3
|
3
|
4 |
| Chg. No. of employees % |
-3%
|
3%
|
4% |
Total value of public sale
| Fiscal year | 2019/12 (consolidated) | 2018/12 (consolidated) | 2017/12 (consolidated) |
| 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.