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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Br. Erlandsson i Ystad Bygg o Allservice AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 43,059 Less Arrow 37,683 Less Arrow 35,250
Financial expenses 4 More Arrow 17 Less Arrow 16
Earnings before taxes 1,384 More Arrow 2,063 Less Arrow 1,255
EBITDA 1,499 More Arrow 2,185 Less Arrow 1,330
Total assets 11,131 Less Arrow 10,943 Less Arrow 9,339
Current assets 10,842 Less Arrow 10,502 Less Arrow 9,052
Current liabilities 7,373 Less Arrow 6,796 Less Arrow 6,135
Equity capital 3,554 More Arrow 3,960 Less Arrow 3,131
- share capital 101 Less Arrow 95 More Arrow 98
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 1,538 Less Arrow 1,449 More Arrow 1,762
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 147.5%
Return on equity (ROE) 38.9% More Arrow 52.1% Less Arrow 40.1%
Change turnover 2,702 More Arrow 3,492 Less Arrow 2,670
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.