TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Erling Anderssons Åkeri AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
382,071
|
358,735
|
130,886 |
Financial expenses |
3,195
|
1,482
|
538 |
Earnings before taxes |
5,829
|
-1,165
|
5,410 |
EBITDA |
26,323
|
21,168
|
14,937 |
Total assets |
190,335
|
179,543
|
154,060 |
Current assets |
86,118
|
76,999
|
62,031 |
Current liabilities |
88,048
|
84,584
|
52,982 |
Equity capital |
56,188
|
49,511
|
49,532 |
- share capital |
101
|
95
|
98 |
Employees (average) |
237
|
194
|
155 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
29.5%
|
27.6%
|
32.2% |
Turnover per employee |
1,612
|
1,849
|
844 |
Profit as a percentage of turnover |
1.5%
|
-0.3%
|
4.1% |
Return on assets (ROA) |
4.7%
|
0.2%
|
3.9% |
Current ratio |
97.8%
|
91.0%
|
117.1% |
Return on equity (ROE) |
10.4%
|
-2.4%
|
10.9% |
Change turnover |
-2,119
|
231,784
|
-88,641 |
Change turnover % |
-1%
|
183%
|
-40% |
Chg. No. of employees |
43
|
39
|
1 |
Chg. No. of employees % |
22%
|
25%
|
1% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.