TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ERT Godis AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
66,984
|
51,051
|
43,839 |
| Financial expenses |
373
|
83
|
23 |
| Earnings before taxes |
3,371
|
1,937
|
2,615 |
| EBITDA |
3,107
|
2,230
|
1,985 |
| Total assets |
22,389
|
19,509
|
12,123 |
| Current assets |
11,586
|
9,647
|
6,703 |
| Current liabilities |
6,894
|
6,954
|
4,241 |
| Equity capital |
9,938
|
7,449
|
6,815 |
| - share capital |
30
|
30
|
32 |
| Employees (average) |
82
|
72
|
65 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
44.4%
|
38.2%
|
56.2% |
| Turnover per employee |
817
|
709
|
674 |
| Profit as a percentage of turnover |
5.0%
|
3.8%
|
6.0% |
| Return on assets (ROA) |
16.7%
|
10.4%
|
21.8% |
| Current ratio |
168.1%
|
138.7%
|
158.1% |
| Return on equity (ROE) |
33.9%
|
26.0%
|
38.4% |
| Change turnover |
15,785
|
10,763
|
9,848 |
| Change turnover % |
31%
|
27%
|
29% |
| Chg. No. of employees |
10
|
7
|
12 |
| Chg. No. of employees % |
14%
|
11%
|
23% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.