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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Erling & Roberts Bilkyl AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,842 Less Arrow 3,488 Less Arrow 3,467
Financial expenses 114 Less Arrow 33 Less Arrow 0
Earnings before taxes 460 Less Arrow 119 More Arrow 153
EBITDA 599 Less Arrow 177 Less Arrow 141
Total assets 1,598 Less Arrow 1,331 Less Arrow 1,175
Current assets 1,514 Less Arrow 1,184 Less Arrow 996
Current liabilities 694 Less Arrow 585 Less Arrow 392
Equity capital 851 Less Arrow 707 More Arrow 744
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 53.3% Less Arrow 53.1% More Arrow 63.3%
Turnover per employee 968 Less Arrow 698 Less Arrow 693
Profit as a percentage of turnover 9.5% Less Arrow 3.4% More Arrow 4.4%
Return on assets (ROA) 35.9% Less Arrow 11.4% More Arrow 13.0%
Current ratio 218.2% Less Arrow 202.4% More Arrow 254.1%
Return on equity (ROE) 54.1% Less Arrow 16.8% More Arrow 20.6%
Change turnover 1,469 Less Arrow 3 More Arrow 211
Change turnover % 44% Less Arrow 0% More Arrow 6%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 25%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.