TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Erlandsson Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,648,493
|
1,808,925
|
1,897,503 |
| Financial expenses |
44,519
|
138,656
|
33,905 |
| Earnings before taxes |
203,248
|
-50,955
|
-55,967 |
| EBITDA |
95,857
|
42,713
|
35,737 |
| Total assets |
1,077,197
|
1,053,439
|
1,092,337 |
| Current assets |
484,433
|
445,969
|
479,026 |
| Current liabilities |
813,870
|
1,001,940
|
956,519 |
| Equity capital |
39,964
|
-140,218
|
-80,856 |
| - share capital |
1,031
|
30,391
|
28,377 |
| Employees (average) |
427
|
505
|
598 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
3.7%
|
-13.3%
|
-7.4% |
| Turnover per employee |
3,861
|
3,582
|
3,173 |
| Profit as a percentage of turnover |
12.3%
|
-2.8%
|
-2.9% |
| Return on assets (ROA) |
23.0%
|
8.3%
|
-2.0% |
| Current ratio |
59.5%
|
44.5%
|
50.1% |
| Return on equity (ROE) |
508.6%
|
36.3%
|
69.2% |
| Change turnover |
-193,049
|
-223,219
|
321,131 |
| Change turnover % |
-10%
|
-11%
|
20% |
| Chg. No. of employees |
-78
|
-93
|
-7 |
| Chg. No. of employees % |
-15%
|
-16%
|
-1% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.