TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Erlandsson Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,598,465
|
1,785,655
|
2,006,002 |
| Financial expenses |
43,168
|
136,872
|
35,844 |
| Earnings before taxes |
197,080
|
-50,300
|
-59,167 |
| EBITDA |
92,948
|
42,164
|
37,780 |
| Total assets |
1,044,506
|
1,039,887
|
1,154,797 |
| Current assets |
469,732
|
440,232
|
506,417 |
| Current liabilities |
789,171
|
989,051
|
1,011,213 |
| Equity capital |
38,751
|
-138,414
|
-85,479 |
| - share capital |
1,000
|
30,000
|
30,000 |
| 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 |
3,743
|
3,536
|
3,355 |
| 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) |
508.6%
|
36.3%
|
69.2% |
| Change turnover |
-187,190
|
-220,347
|
339,493 |
| 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.