TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Erlinghundra AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,795
|
13,939
|
10,233 |
| Financial expenses |
62,344
|
33,629
|
31,786 |
| Earnings before taxes |
-40,966
|
-32,065
|
48,356 |
| EBITDA |
-15,711
|
-11,370
|
-11,661 |
| Total assets |
688,238
|
757,551
|
826,113 |
| Current assets |
55,291
|
79,837
|
229,925 |
| Current liabilities |
27,469
|
35,900
|
21,932 |
| Equity capital |
618,312
|
657,861
|
791,868 |
| - share capital |
20,000
|
20,000
|
20,000 |
| Employees (average) |
18
|
17
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
89.8%
|
86.8%
|
95.9% |
| Turnover per employee |
766
|
820
|
853 |
| Profit as a percentage of turnover |
-297.0%
|
-230.0%
|
472.5% |
| Return on assets (ROA) |
3.1%
|
0.2%
|
9.7% |
| Current ratio |
201.3%
|
222.4%
|
1048.4% |
| Return on equity (ROE) |
-6.6%
|
-4.9%
|
6.1% |
| Change turnover |
-144
|
3,706
|
401 |
| Change turnover % |
-1%
|
36%
|
4% |
| Chg. No. of employees |
1
|
5
|
7 |
| Chg. No. of employees % |
6%
|
42%
|
140% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.