TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Erlings Bil i Kungälv AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
14,876
|
11,343
|
15,167 |
Financial expenses |
30
|
8
![]() |
8 |
Earnings before taxes |
1,033
|
698
|
874 |
EBITDA |
1,061
|
721
|
899 |
Total assets |
3,899
|
2,717
|
3,419 |
Current assets |
3,746
|
2,395
|
3,173 |
Current liabilities |
2,207
|
1,782
|
1,959 |
Equity capital |
1,692
|
870
|
1,299 |
- share capital |
14
|
13
|
15 |
Employees (average) |
16
![]() |
16
|
17 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
43.4%
|
32.0%
|
38.0% |
Turnover per employee |
930
|
709
|
892 |
Profit as a percentage of turnover |
6.9%
|
6.2%
|
5.8% |
Return on assets (ROA) |
27.3%
|
26.0%
|
25.8% |
Current ratio |
169.7%
|
134.4%
|
162.0% |
Return on equity (ROE) |
61.1%
|
80.2%
|
67.3% |
Change turnover |
3,500
|
-2,596
|
4,148 |
Change turnover % |
31%
|
-19%
|
38% |
Chg. No. of employees |
0
|
-1
|
1 |
Chg. No. of employees % |
0%
|
-6%
|
6% |
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.