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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Erlandsson Holding AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,038,136 More Arrow 1,199,379 More Arrow 1,340,477
Financial expenses 28,036 More Arrow 91,933 Less Arrow 23,952
Earnings before taxes 127,995 Less Arrow -33,785 Less Arrow -39,537
EBITDA 60,366 Less Arrow 28,320 Less Arrow 25,246
Total assets 678,363 More Arrow 698,466 More Arrow 771,674
Current assets 305,071 Less Arrow 295,693 More Arrow 338,405
Current liabilities 512,533 More Arrow 664,320 More Arrow 675,726
Equity capital 25,167 Less Arrow -92,969 More Arrow -57,120
- share capital 649 More Arrow 20,150 Less Arrow 20,047
Employees (average) 427 More Arrow 505 More Arrow 598

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 3.7% Less Arrow -13.3% More Arrow -7.4%
Turnover per employee 2,431 Less Arrow 2,375 Less Arrow 2,242
Profit as a percentage of turnover 12.3% Less Arrow -2.8% Less Arrow -2.9%
Return on assets (ROA) 23.0% Less Arrow 8.3% Less Arrow -2.0%
Current ratio 59.5% Less Arrow 44.5% More Arrow 50.1%
Return on equity (ROE) 508.6% Less Arrow 36.3% More Arrow 69.2%
Change turnover -121,572 Less Arrow -148,001 More Arrow 226,861
Change turnover % -10% Less Arrow -11% More Arrow 20%
Chg. No. of employees -78 Less Arrow -93 More Arrow -7
Chg. No. of employees % -15% Less Arrow -16% More Arrow -1%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.