TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Erling Pålsson Teknik & Fastighets AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
152,649
|
144,078
|
131,397 |
| Financial expenses |
43,315
|
41,185
|
19,529 |
| Earnings before taxes |
16,953
|
15,675
|
30,344 |
| EBITDA |
87,034
|
85,346
|
83,643 |
| Total assets |
1,745,432
|
1,740,085
|
1,758,152 |
| Current assets |
22,813
|
23,004
|
22,638 |
| Current liabilities |
54,438
|
57,657
|
51,244 |
| Equity capital |
523,912
|
517,360
|
515,811 |
| - share capital |
200
|
200
|
200 |
| 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 |
19,081
|
18,010
|
16,425 |
| 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 |
8,571
|
12,681
|
9,774 |
| 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.