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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Erlings Bil i Kungälv AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 167,212 Less Arrow 119,401 More Arrow 151,272
Financial expenses 340 Less Arrow 89 Less Arrow 76
Earnings before taxes 11,607 Less Arrow 7,347 More Arrow 8,718
EBITDA 11,923 Less Arrow 7,595 More Arrow 8,968
Total assets 43,826 Less Arrow 28,601 More Arrow 34,100
Current assets 42,110 Less Arrow 25,209 More Arrow 31,651
Current liabilities 24,811 Less Arrow 18,760 More Arrow 19,540
Equity capital 19,015 Less Arrow 9,162 More Arrow 12,960
- share capital 152 Less Arrow 142 More Arrow 146
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 10,451 Less Arrow 7,463 More Arrow 8,898
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 39,339 Less Arrow -27,325 More Arrow 41,372
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.