TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Erlings Bil i Kungälv AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/12 | 2022/12 |
| Turnover |
165,061
|
126,228 | |
| Financial expenses |
336
|
94 | |
| Earnings before taxes |
11,458
|
7,767 | |
| EBITDA |
11,770
|
8,029 | |
| Total assets |
43,262
|
30,236 | |
| Current assets |
41,568
|
26,650 | |
| Current liabilities |
24,492
|
19,833 | |
| Equity capital |
18,770
|
9,686 | |
| - share capital |
150
|
150 | |
| Employees (average) |
18
|
16
|
16 |
Financial ratios
| Fiscal year | 2024/08 | 2023/12 | 2022/12 |
| Solvency |
43.4%
|
32.0% | |
| Turnover per employee |
10,316
|
7,889 | |
| 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 |
38,833
|
-28,887 | |
| 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.