TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Br. Erlandsson i Ystad Bygg o Allservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,714
|
28,550
|
26,621 |
| Financial expenses |
3
|
3
|
12 |
| Earnings before taxes |
657
|
918
|
1,457 |
| EBITDA |
708
|
994
|
1,544 |
| Total assets |
6,511
|
7,380
|
7,731 |
| Current assets |
6,383
|
7,189
|
7,419 |
| Current liabilities |
4,752
|
4,888
|
4,801 |
| Equity capital |
1,746
|
2,356
|
2,797 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
33
|
28
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.8%
|
31.9%
|
36.2% |
| Turnover per employee |
810
|
1,020
|
1,024 |
| Profit as a percentage of turnover |
2.5%
|
3.2%
|
5.5% |
| Return on assets (ROA) |
10.1%
|
12.5%
|
19.0% |
| Current ratio |
134.3%
|
147.1%
|
154.5% |
| Return on equity (ROE) |
37.6%
|
39.0%
|
52.1% |
| Change turnover |
-891
|
1,791
|
2,467 |
| Change turnover % |
-3%
|
7%
|
10% |
| Chg. No. of employees |
5
|
2
|
6 |
| Chg. No. of employees % |
18%
|
8%
|
30% |
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.