TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Erlings Bil i Kungälv AB
Closing information (x1000 SEK)
| Closing information | 2025/08 | 2024/08 | 2023/12 |
| Turnover |
144,992
|
105,684
|
165,061 |
| Financial expenses |
364
|
228
|
336 |
| Earnings before taxes |
6,214
|
3,844
|
11,458 |
| EBITDA |
6,614
|
4,388
|
11,770 |
| Total assets |
35,419
|
32,422
|
43,262 |
| Current assets |
33,630
|
31,055
|
41,568 |
| Current liabilities |
21,173
|
21,601
|
24,492 |
| Equity capital |
14,246
|
10,821
|
18,770 |
| - share capital |
150
|
150
|
150 |
| Employees (average) |
18
|
18
|
16 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/12 |
| Solvency |
40.2%
|
33.4%
|
43.4% |
| Turnover per employee |
8,055
|
5,871
|
10,316 |
| Profit as a percentage of turnover |
4.3%
|
3.6%
|
6.9% |
| Return on assets (ROA) |
18.6%
|
12.6%
|
27.3% |
| Current ratio |
158.8%
|
143.8%
|
169.7% |
| Return on equity (ROE) |
43.6%
|
35.5%
|
61.0% |
| Change turnover |
39,308
|
-59,377
|
38,833 |
| Change turnover % |
37%
|
-36%
|
31% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
13%
|
0% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/12 |
| 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.