Eriksson Stilladser A/S

 

Quicksearch
from your own companies




Analyst: XBRLDenmark
 
Loading...

Loading...

Loading...

Loading...

 
Loading...

Bankruptcy Risk 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Bankruptcy risk for industry  0.9% 0.9% 0.9% 0.9% 0.9%  
Bankruptcy risk  0.0% 1.1% 1.3% 1.0% 1.1%  
Credit score (0-100)  0 83 79 86 82  
Credit rating  N/A A A A A  
Credit limit (kDKK)  0.0 710.4 380.1 1,406.4 1,209.5  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Gross profit  0.0 33,555 29,145 31,623 37,754  
EBITDA  0.0 5,724 3,670 6,231 8,460  
EBIT  0.0 4,754 2,537 4,926 6,971  
Pre-tax profit (PTP)  0.0 4,271.3 2,306.1 4,636.5 6,549.2  
Net earnings  0.0 3,143.5 1,701.3 3,491.9 4,928.8  
Pre-tax profit without non-rec. items  0.0 4,271 2,306 4,637 6,549  

 
See the entire income statement

Balance sheet (kDKK) 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Tangible assets total  0.0 28,468 30,782 34,020 32,322  
Shareholders equity total  0.0 14,180 15,881 18,873 22,942  
Interest-bearing liabilities  0.0 8,825 7,250 10,457 5,363  
Balance sheet total (assets)  0.0 39,973 43,664 44,985 43,986  

Net Debt  0.0 8,825 7,248 10,456 5,345  
 
See the entire balance sheet

Volume 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  0.0 33,555 29,145 31,623 37,754  
Gross profit growth  0.0% 0.0% -13.1% 8.5% 19.4%  
Employees  0 40 42 40 44  
Employee growth %  0.0% 0.0% 5.0% -4.8% 10.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 39,973 43,664 44,985 43,986  
Balance sheet change%  0.0% 0.0% 9.2% 3.0% -2.2%  
Added value  0.0 5,724.5 3,669.8 6,058.5 8,459.7  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 28,697 881 1,633 -2,822  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 1.0 2.0 3.0 4.0  

Profitability 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  0.0% 14.2% 8.7% 15.6% 18.5%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  0.0% 12.0% 6.1% 11.2% 15.7%  
ROI %  0.0% 15.8% 8.4% 14.5% 18.7%  
ROE %  0.0% 22.2% 11.3% 20.1% 23.6%  

Solidity 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  0.0% 35.5% 36.4% 42.0% 52.2%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  0.0% 154.2% 197.5% 167.8% 63.2%  
Gearing %  0.0% 62.2% 45.7% 55.4% 23.4%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 11.5% 3.2% 3.5% 5.6%  

Liquidity 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.0 0.8 0.6 0.7 0.9  
Current Ratio  0.0 0.8 0.6 0.7 0.9  
Cash and cash equivalent  0.0 0.0 2.0 0.6 18.4  

Capital use efficiency 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  0.0 -2,269.6 -7,033.6 -4,010.2 -650.6  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 143 87 151 192  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 143 87 156 192  
EBIT / employee  0 119 60 123 158  
Net earnings / employee  0 79 41 87 112