TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Erlandsson Holding AB
Closing information (x1000 NOK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
1,897,503
|
1,625,217
|
2,157,822 |
| Financial expenses |
33,905
|
46,635
|
51,743 |
| Earnings before taxes |
-55,967
|
-146,942
|
-46,873 |
| EBITDA |
35,737
|
-2,889
|
5,903 |
| Total assets |
1,092,337
|
1,212,989
|
1,386,693 |
| Current assets |
479,026
|
593,093
|
689,546 |
| Current liabilities |
956,519
|
976,292
|
981,266 |
| Equity capital |
-80,856
|
-22,724
|
120,765 |
| - share capital |
28,377
|
29,257
|
31,428 |
| Employees (average) |
598
|
605
|
858 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
-7.4%
|
-1.9%
|
8.7% |
| Turnover per employee |
3,173
|
2,686
|
2,515 |
| Profit as a percentage of turnover |
-2.9%
|
-9.0%
|
-2.2% |
| Return on assets (ROA) |
-2.0%
|
-8.3%
|
0.4% |
| Current ratio |
50.1%
|
60.7%
|
70.3% |
| Return on equity (ROE) |
69.2%
|
646.6%
|
-38.8% |
| Change turnover |
321,131
|
-383,521
|
-3,033,370 |
| Change turnover % |
20%
|
-19%
|
-58% |
| Chg. No. of employees |
-7
|
-253
|
-926 |
| Chg. No. of employees % |
-1%
|
-29%
|
-52% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.