TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Erlandsson Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
139,160
|
160,928
|
180,261 |
| Financial expenses |
3,758
|
12,335
|
3,221 |
| Earnings before taxes |
17,158
|
-4,533
|
-5,317 |
| EBITDA |
8,092
|
3,800
|
3,395 |
| Total assets |
90,933
|
93,717
|
103,771 |
| Current assets |
40,894
|
39,675
|
45,507 |
| Current liabilities |
68,704
|
89,136
|
90,869 |
| Equity capital |
3,374
|
-12,474
|
-7,681 |
| - share capital |
87
|
2,704
|
2,696 |
| Employees (average) |
427
|
505
|
598 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
3.7%
|
-13.3%
|
-7.4% |
| Turnover per employee |
326
|
319
|
301 |
| Profit as a percentage of turnover |
12.3%
|
-2.8%
|
-2.9% |
| Return on assets (ROA) |
23.0%
|
8.3%
|
-2.0% |
| Current ratio |
59.5%
|
44.5%
|
50.1% |
| Return on equity (ROE) |
508.5%
|
36.3%
|
69.2% |
| Change turnover |
-16,297
|
-19,858
|
30,507 |
| Change turnover % |
-10%
|
-11%
|
20% |
| Chg. No. of employees |
-78
|
-93
|
-7 |
| Chg. No. of employees % |
-15%
|
-16%
|
-1% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.