TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Erlings Bil AB
Closing information (x1000 DKK)
| Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Turnover |
182,257
|
182,685
|
244,950 |
| Financial expenses |
1,213
|
314
|
354 |
| Earnings before taxes |
6,373
|
6,239
|
5,632 |
| EBITDA |
7,390
|
6,994
|
5,814 |
| Total assets |
60,374
|
0
|
55,090 |
| Current assets |
32,933
|
37,513
|
37,131 |
| Current liabilities |
23,344
|
23,363
|
26,761 |
| Equity capital |
20,347
|
18,786
|
17,848 |
| - share capital |
315
|
348
|
366 |
| Employees (average) |
20
|
17
|
17 |
Financial ratios
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Solvency | 33.7% | 32.4% | |
| Turnover per employee |
9,113
|
10,746
|
14,409 |
| Profit as a percentage of turnover |
3.5%
|
3.4%
|
2.3% |
| Return on assets (ROA) | 12.6% | 10.9% | |
| Current ratio |
141.1%
|
160.6%
|
138.8% |
| Return on equity (ROE) |
31.3%
|
33.2%
|
31.6% |
| Change turnover |
17,154
|
-50,343
|
57,932 |
| Change turnover % |
10%
|
-22%
|
31% |
| Chg. No. of employees |
3
|
0
|
1 |
| Chg. No. of employees % |
18%
|
0%
|
6% |
Total value of public sale
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (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.