TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Erlings Bil AB
Closing information (x1000 NOK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
347,632
|
282,470
|
241,324 |
| Financial expenses |
4,452
|
1,880
|
415 |
| Earnings before taxes |
9,311
|
9,878
|
8,242 |
| EBITDA |
16,610
|
11,453
|
9,238 |
| Total assets |
157,858
|
93,570
|
0 |
| Current assets |
75,758
|
51,041
|
49,555 |
| Current liabilities |
67,612
|
36,180
|
30,862 |
| Equity capital |
36,623
|
31,535
|
24,816 |
| - share capital |
514
|
488
|
460 |
| 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 |
8,914
|
14,124
|
14,196 |
| 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 |
49,661
|
26,586
|
-66,502 |
| 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.