TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Erlings Bil i Kungälv AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/12 | 2022/12 |
| Turnover |
110,867
|
84,350 | |
| Financial expenses |
226
|
63 | |
| Earnings before taxes |
7,696
|
5,190 | |
| EBITDA |
7,906
|
5,365 | |
| Total assets |
29,058
|
20,205 | |
| Current assets |
27,920
|
17,808 | |
| Current liabilities |
16,451
|
13,253 | |
| Equity capital |
12,607
|
6,473 | |
| - share capital |
101
|
100 | |
| Employees (average) |
18
|
16
|
16 |
Financial ratios
| Fiscal year | 2024/08 | 2023/12 | 2022/12 |
| Solvency |
43.4%
|
32.0% | |
| Turnover per employee |
6,929
|
5,272 | |
| Profit as a percentage of turnover |
6.9%
|
6.2% | |
| Return on assets (ROA) |
27.3%
|
26.0% | |
| Current ratio |
169.7%
|
134.4% | |
| Return on equity (ROE) |
61.0%
|
80.2% | |
| Change turnover |
26,083
|
-19,303 | |
| 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.