TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Erlandsson Holding AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,785,655
|
2,006,002
|
1,666,509 |
| Financial expenses |
136,872
|
35,844
|
47,820 |
| Earnings before taxes |
-50,300
|
-59,167
|
-150,675 |
| EBITDA |
42,164
|
37,780
|
-2,962 |
| Total assets |
1,039,887
|
1,154,797
|
1,243,808 |
| Current assets |
440,232
|
506,417
|
608,162 |
| Current liabilities |
989,051
|
1,011,213
|
1,001,097 |
| Equity capital |
-138,414
|
-85,479
|
-23,301 |
| - share capital |
30,000
|
30,000
|
30,000 |
| 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 |
3,536
|
3,355
|
2,755 |
| 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 |
-220,347
|
339,493
|
-393,265 |
| 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.