TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Erlings Bil i Kungälv AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/12 | 2022/12 |
| Turnover |
9,323
|
14,876
|
11,343 |
| Financial expenses |
20
|
30
|
8 |
| Earnings before taxes |
339
|
1,033
|
698 |
| EBITDA |
387
|
1,061
|
721 |
| Total assets |
2,860
|
3,899
|
2,717 |
| Current assets |
2,740
|
3,746
|
2,395 |
| Current liabilities |
1,906
|
2,207
|
1,782 |
| Equity capital |
955
|
1,692
|
870 |
| - share capital |
13
|
14
|
13 |
| Employees (average) |
18
|
16
|
16 |
Financial ratios
| Fiscal year | 2024/08 | 2023/12 | 2022/12 |
| Solvency |
33.4%
|
43.4%
|
32.0% |
| Turnover per employee |
518
|
930
|
709 |
| Profit as a percentage of turnover |
3.6%
|
6.9%
|
6.2% |
| Return on assets (ROA) |
12.6%
|
27.3%
|
26.0% |
| Current ratio |
143.8%
|
169.7%
|
134.4% |
| Return on equity (ROE) |
35.5%
|
61.1%
|
80.2% |
| Change turnover |
-5,238
|
3,500
|
-2,596 |
| Change turnover % |
-36%
|
31%
|
-19% |
| Chg. No. of employees |
2
|
0
|
-1 |
| Chg. No. of employees % |
13%
|
0%
|
-6% |
Total value of public sale
| Fiscal year | 2024/08 | 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.