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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Br. Erlandsson i Ystad Bygg o Allservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 42,505 Less Arrow 39,838 Less Arrow 36,146
Financial expenses 4 More Arrow 18 Less Arrow 16
Earnings before taxes 1,366 More Arrow 2,181 Less Arrow 1,287
EBITDA 1,480 More Arrow 2,310 Less Arrow 1,364
Total assets 10,988 More Arrow 11,569 Less Arrow 9,576
Current assets 10,703 More Arrow 11,103 Less Arrow 9,282
Current liabilities 7,278 Less Arrow 7,185 Less Arrow 6,291
Equity capital 3,508 More Arrow 4,186 Less Arrow 3,211
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,518 More Arrow 1,532 More Arrow 1,807
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 2,667 More Arrow 3,692 Less Arrow 2,738
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.