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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Br. Erlandsson i Ystad Bygg o Allservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 28,550 Less Arrow 26,621 Less Arrow 26,283
Financial expenses 3 More Arrow 12 Equal arrow 12
Earnings before taxes 918 More Arrow 1,457 Less Arrow 936
EBITDA 994 More Arrow 1,544 Less Arrow 992
Total assets 7,380 More Arrow 7,731 Less Arrow 6,963
Current assets 7,189 More Arrow 7,419 Less Arrow 6,749
Current liabilities 4,888 Less Arrow 4,801 Less Arrow 4,574
Equity capital 2,356 More Arrow 2,797 Less Arrow 2,335
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 28 Less Arrow 26 Less Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.9% More Arrow 36.2% Less Arrow 33.5%
Turnover per employee 1,020 More Arrow 1,024 More Arrow 1,314
Profit as a percentage of turnover 3.2% More Arrow 5.5% Less Arrow 3.6%
Return on assets (ROA) 12.5% More Arrow 19.0% Less Arrow 13.6%
Current ratio 147.1% More Arrow 154.5% Less Arrow 147.6%
Return on equity (ROE) 39.0% More Arrow 52.1% Less Arrow 40.1%
Change turnover 1,791 More Arrow 2,467 Less Arrow 1,991
Change turnover % 7% More Arrow 10% Less Arrow 8%
Chg. No. of employees 2 More Arrow 6 Less Arrow 3
Chg. No. of employees % 8% More Arrow 30% Less Arrow 18%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.