TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Erling & Roberts Bilkyl AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,193
|
5,188
|
4,872 |
| Financial expenses |
49
|
0
|
0 |
| Earnings before taxes |
177
|
229
|
387 |
| EBITDA |
264
|
211
|
431 |
| Total assets |
1,981
|
1,758
|
2,098 |
| Current assets |
1,763
|
1,490
|
1,848 |
| Current liabilities |
871
|
587
|
712 |
| Equity capital |
1,053
|
1,113
|
1,327 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.2%
|
63.3%
|
63.3% |
| Turnover per employee |
1,039
|
1,038
|
1,218 |
| Profit as a percentage of turnover |
3.4%
|
4.4%
|
7.9% |
| Return on assets (ROA) |
11.4%
|
13.0%
|
18.4% |
| Current ratio |
202.4%
|
253.8%
|
259.6% |
| Return on equity (ROE) |
16.8%
|
20.6%
|
29.2% |
| Change turnover |
5
|
316
|
115 |
| 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.