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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Erik Thun AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,659,091 Less Arrow 1,330,154 Less Arrow 1,310,643
Financial expenses 72,222 Less Arrow 69,760 Less Arrow 44,554
Earnings before taxes 224,430 Less Arrow 94,784 More Arrow 124,811
EBITDA 459,434 Less Arrow 305,317 Less Arrow 273,943
Total assets 3,134,748 Less Arrow 3,083,481 Less Arrow 2,967,011
Current assets 681,502 Less Arrow 593,842 Less Arrow 517,552
Current liabilities 264,061 More Arrow 266,043 Less Arrow 217,866
Equity capital 1,585,658 Less Arrow 1,516,585 More Arrow 1,524,005
- share capital 33,412 More Arrow 36,357 More Arrow 37,058
Employees (average) 269 Less Arrow 264 More Arrow 287

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 50.6% Less Arrow 49.2% More Arrow 51.4%
Turnover per employee 6,168 Less Arrow 5,038 Less Arrow 4,567
Profit as a percentage of turnover 13.5% Less Arrow 7.1% More Arrow 9.5%
Return on assets (ROA) 9.5% Less Arrow 5.3% More Arrow 5.7%
Current ratio 258.1% Less Arrow 223.2% More Arrow 237.6%
Return on equity (ROE) 14.2% Less Arrow 6.2% More Arrow 8.2%
Change turnover 436,680 Less Arrow 44,320 Less Arrow 16,181
Change turnover % 36% Less Arrow 3% Less Arrow 1%
Chg. No. of employees 5 Less Arrow -23 More Arrow 9
Chg. No. of employees % 2% Less Arrow -8% More Arrow 3%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.