TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Erlings Bil i Kungälv AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
165,061
|
126,228
|
155,115 |
Financial expenses |
336
|
94
|
78 |
Earnings before taxes |
11,458
|
7,767
|
8,939 |
EBITDA |
11,770
|
8,029
|
9,196 |
Total assets |
43,262
|
30,236
|
34,966 |
Current assets |
41,568
|
26,650
|
32,455 |
Current liabilities |
24,492
|
19,833
|
20,036 |
Equity capital |
18,770
|
9,686
|
13,289 |
- share capital |
150
![]() |
150
![]() |
150 |
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 |
10,316
|
7,889
|
9,124 |
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) |
61.0%
|
80.2%
|
67.3% |
Change turnover |
38,833
|
-28,887
|
42,423 |
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.