TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Erling Pålsson Teknik & Fastighets AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
99,139
|
96,774
|
87,804 |
| Financial expenses |
28,131
|
27,663
|
13,050 |
| Earnings before taxes |
11,010
|
10,528
|
20,277 |
| EBITDA |
56,525
|
57,325
|
55,893 |
| Total assets |
1,133,585
|
1,168,771
|
1,174,856 |
| Current assets |
14,816
|
15,451
|
15,127 |
| Current liabilities |
35,355
|
38,727
|
34,243 |
| Equity capital |
340,259
|
347,498
|
344,682 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
30.0%
|
29.7%
|
29.3% |
| Turnover per employee |
12,392
|
12,097
|
10,976 |
| Profit as a percentage of turnover |
11.1%
|
10.9%
|
23.1% |
| Return on assets (ROA) |
3.5%
|
3.3%
|
2.8% |
| Current ratio |
41.9%
|
39.9%
|
44.2% |
| Return on equity (ROE) |
3.2%
|
3.0%
|
5.9% |
| Change turnover |
5,567
|
8,518
|
6,531 |
| Change turnover % |
6%
|
10%
|
8% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-11% |
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.