TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Br. Erlandsson i Ystad Bygg o Allservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,420
|
43,059
|
37,683 |
| Financial expenses |
4
|
4
|
17 |
| Earnings before taxes |
1,044
|
1,384
|
2,063 |
| EBITDA |
1,124
|
1,499
|
2,185 |
| Total assets |
10,340
|
11,131
|
10,943 |
| Current assets |
10,136
|
10,842
|
10,502 |
| Current liabilities |
7,546
|
7,373
|
6,796 |
| Equity capital |
2,772
|
3,554
|
3,960 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
33
|
28
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.8%
|
31.9%
|
36.2% |
| Turnover per employee |
1,285
|
1,538
|
1,449 |
| Profit as a percentage of turnover |
2.5%
|
3.2%
|
5.5% |
| Return on assets (ROA) |
10.1%
|
12.5%
|
19.0% |
| Current ratio |
134.3%
|
147.1%
|
154.5% |
| Return on equity (ROE) |
37.7%
|
38.9%
|
52.1% |
| Change turnover |
-1,415
|
2,702
|
3,492 |
| Change turnover % |
-3%
|
7%
|
10% |
| Chg. No. of employees |
5
|
2
|
6 |
| Chg. No. of employees % |
18%
|
8%
|
30% |
Total value of public sale
| Fiscal year | 2024/12 | 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.