TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Erlandsson Holding AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,199,379
|
1,340,477
|
1,211,771 |
| Financial expenses |
91,933
|
23,952
|
34,771 |
| Earnings before taxes |
-33,785
|
-39,537
|
-109,561 |
| EBITDA |
28,320
|
25,246
|
-2,154 |
| Total assets |
698,466
|
771,674
|
904,412 |
| Current assets |
295,693
|
338,405
|
442,214 |
| Current liabilities |
664,320
|
675,726
|
727,929 |
| Equity capital |
-92,969
|
-57,120
|
-16,943 |
| - share capital |
20,150
|
20,047
|
21,814 |
| 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 |
2,375
|
2,242
|
2,003 |
| 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%
|
646.6% |
| Change turnover |
-148,001
|
226,861
|
-285,955 |
| 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.