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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Erlings Bil i Kungälv AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 110,867 Less Arrow 84,350 More Arrow 112,789
Financial expenses 226 Less Arrow 63 Less Arrow 57
Earnings before taxes 7,696 Less Arrow 5,190 More Arrow 6,500
EBITDA 7,906 Less Arrow 5,365 More Arrow 6,687
Total assets 29,058 Less Arrow 20,205 More Arrow 25,425
Current assets 27,920 Less Arrow 17,808 More Arrow 23,599
Current liabilities 16,451 Less Arrow 13,253 More Arrow 14,569
Equity capital 12,607 Less Arrow 6,473 More Arrow 9,663
- share capital 101 Less Arrow 100 More Arrow 109
Employees (average) 16 Equal arrow 16 More Arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.4% Less Arrow 32.0% More Arrow 38.0%
Turnover per employee 6,929 Less Arrow 5,272 More Arrow 6,635
Profit as a percentage of turnover 6.9% Less Arrow 6.2% Less Arrow 5.8%
Return on assets (ROA) 27.3% Less Arrow 26.0% Less Arrow 25.8%
Current ratio 169.7% Less Arrow 134.4% More Arrow 162.0%
Return on equity (ROE) 61.0% More Arrow 80.2% Less Arrow 67.3%
Change turnover 26,083 Less Arrow -19,303 More Arrow 30,847
Change turnover % 31% Less Arrow -19% More Arrow 38%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -6% More Arrow 6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.