TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Erling & Roberts Bilkyl AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
468
|
466
|
476 |
| Financial expenses |
4
|
0
|
0 |
| Earnings before taxes |
16
|
21
|
38 |
| EBITDA |
24
|
19
|
42 |
| Total assets |
179
|
158
|
205 |
| Current assets |
159
|
134
|
181 |
| Current liabilities |
78
|
53
|
70 |
| Equity capital |
95
|
100
|
130 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.1%
|
63.3%
|
63.4% |
| Turnover per employee |
94
|
93
|
119 |
| Profit as a percentage of turnover |
3.4%
|
4.5%
|
8.0% |
| Return on assets (ROA) |
11.2%
|
13.3%
|
18.5% |
| Current ratio |
203.8%
|
252.8%
|
258.6% |
| Return on equity (ROE) |
16.8%
|
21.0%
|
29.2% |
| Change turnover |
0
|
28
|
11 |
| Change turnover % |
0%
|
6%
|
2% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
25%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.