TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Erlings Bil AB
Closing information (x1000 SEK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
337,899
|
289,628
|
262,368 |
| Financial expenses |
4,327
|
1,928
|
451 |
| Earnings before taxes |
9,050
|
10,128
|
8,961 |
| EBITDA |
16,145
|
11,743
|
10,044 |
| Total assets |
153,438
|
95,941
|
0 |
| Current assets |
73,637
|
52,334
|
53,876 |
| Current liabilities |
65,719
|
37,097
|
33,553 |
| Equity capital |
35,598
|
32,334
|
26,980 |
| - share capital |
500
|
500
|
500 |
| 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 |
8,664
|
14,481
|
15,433 |
| 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 |
48,271
|
27,260
|
-72,301 |
| 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.