TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Erling Anderssons Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
377,156
|
379,248
|
134,211 |
| Financial expenses |
3,154
|
1,567
|
552 |
| Earnings before taxes |
5,754
|
-1,232
|
5,547 |
| EBITDA |
25,984
|
22,378
|
15,317 |
| Total assets |
187,887
|
189,809
|
157,974 |
| Current assets |
85,010
|
81,402
|
63,607 |
| Current liabilities |
86,915
|
89,420
|
54,328 |
| Equity capital |
55,465
|
52,342
|
50,790 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,591
|
1,955
|
866 |
| 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 |
-2,092
|
245,037
|
-90,893 |
| 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
|
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.