TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Erlings Bil AB
Closing information (x1000 DKK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
222,342
|
182,257
|
182,685 |
| Financial expenses |
2,847
|
1,213
|
314 |
| Earnings before taxes |
5,955
|
6,373
|
6,239 |
| EBITDA |
10,624
|
7,390
|
6,994 |
| Total assets |
100,964
|
60,374
|
0 |
| Current assets |
48,454
|
32,933
|
37,513 |
| Current liabilities |
43,244
|
23,344
|
23,363 |
| Equity capital |
23,424
|
20,347
|
18,786 |
| - share capital |
329
|
315
|
348 |
| Employees (average) |
39
|
20
|
17 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
23.2%
|
33.7% | |
| Turnover per employee |
5,701
|
9,113
|
10,746 |
| Profit as a percentage of turnover |
2.7%
|
3.5%
|
3.4% |
| Return on assets (ROA) |
8.7%
|
12.6% | |
| Current ratio |
112.0%
|
141.1%
|
160.6% |
| Return on equity (ROE) |
25.4%
|
31.3%
|
33.2% |
| Change turnover |
31,763
|
17,154
|
-50,343 |
| Change turnover % |
17%
|
10%
|
-22% |
| Chg. No. of employees |
19
|
3
|
0 |
| Chg. No. of employees % |
95%
|
18%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (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.