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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Erlandsson Holding AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,808,925 More Arrow 1,897,503 Less Arrow 1,625,217
Financial expenses 138,656 Less Arrow 33,905 More Arrow 46,635
Earnings before taxes -50,955 Less Arrow -55,967 Less Arrow -146,942
EBITDA 42,713 Less Arrow 35,737 Less Arrow -2,889
Total assets 1,053,439 More Arrow 1,092,337 More Arrow 1,212,989
Current assets 445,969 More Arrow 479,026 More Arrow 593,093
Current liabilities 1,001,940 Less Arrow 956,519 More Arrow 976,292
Equity capital -140,218 More Arrow -80,856 More Arrow -22,724
- share capital 30,391 Less Arrow 28,377 More Arrow 29,257
Employees (average) 505 More Arrow 598 More Arrow 605

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency -13.3% More Arrow -7.4% More Arrow -1.9%
Turnover per employee 3,582 Less Arrow 3,173 Less Arrow 2,686
Profit as a percentage of turnover -2.8% Less Arrow -2.9% Less Arrow -9.0%
Return on assets (ROA) 8.3% Less Arrow -2.0% Less Arrow -8.3%
Current ratio 44.5% More Arrow 50.1% More Arrow 60.7%
Return on equity (ROE) 36.3% More Arrow 69.2% More Arrow 646.6%
Change turnover -223,219 More Arrow 321,131 Less Arrow -383,521
Change turnover % -11% More Arrow 20% Less Arrow -19%
Chg. No. of employees -93 More Arrow -7 Less Arrow -253
Chg. No. of employees % -16% More Arrow -1% Less Arrow -29%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.