TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Erlandsson Holding AB
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
2,006,002
|
1,666,509
|
2,059,774 |
| Financial expenses |
35,844
|
47,820
|
49,392 |
| Earnings before taxes |
-59,167
|
-150,675
|
-44,743 |
| EBITDA |
37,780
|
-2,962
|
5,635 |
| Total assets |
1,154,797
|
1,243,808
|
1,323,684 |
| Current assets |
506,417
|
608,162
|
658,214 |
| Current liabilities |
1,011,213
|
1,001,097
|
936,679 |
| Equity capital |
-85,479
|
-23,301
|
115,278 |
| - share capital |
30,000
|
30,000
|
30,000 |
| 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 |
3,355
|
2,755
|
2,401 |
| 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 |
339,493
|
-393,265
|
-2,895,538 |
| 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.