TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Erlandsson Holding AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
160,928
|
180,261
|
162,953 |
| Financial expenses |
12,335
|
3,221
|
4,676 |
| Earnings before taxes |
-4,533
|
-5,317
|
-14,733 |
| EBITDA |
3,800
|
3,395
|
-290 |
| Total assets |
93,717
|
103,771
|
121,621 |
| Current assets |
39,675
|
45,507
|
59,467 |
| Current liabilities |
89,136
|
90,869
|
97,889 |
| Equity capital |
-12,474
|
-7,681
|
-2,278 |
| - share capital |
2,704
|
2,696
|
2,933 |
| Employees (average) |
505
|
598
|
605 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
-13.3%
|
-7.4%
|
-1.9% |
| Turnover per employee |
319
|
301
|
269 |
| Profit as a percentage of turnover |
-2.8%
|
-2.9%
|
-9.0% |
| Return on assets (ROA) |
8.3%
|
-2.0%
|
-8.3% |
| Current ratio |
44.5%
|
50.1%
|
60.7% |
| Return on equity (ROE) |
36.3%
|
69.2%
|
646.8% |
| Change turnover |
-19,858
|
30,507
|
-38,454 |
| Change turnover % |
-11%
|
20%
|
-19% |
| Chg. No. of employees |
-93
|
-7
|
-253 |
| Chg. No. of employees % |
-16%
|
-1%
|
-29% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.