TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ERT Godis AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
577,475
|
499,228
|
379,628 |
| Financial expenses |
2,468
|
2,782
|
619 |
| Earnings before taxes |
23,140
|
25,124
|
14,408 |
| EBITDA |
29,960
|
23,159
|
16,585 |
| Total assets |
179,940
|
166,859
|
145,073 |
| Current assets |
94,596
|
86,348
|
71,736 |
| Current liabilities |
54,010
|
51,378
|
51,713 |
| Equity capital |
85,090
|
74,064
|
55,391 |
| - share capital |
214
|
222
|
221 |
| Employees (average) |
87
|
82
|
72 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
47.3%
|
44.4%
|
38.2% |
| Turnover per employee |
6,638
|
6,088
|
5,273 |
| Profit as a percentage of turnover |
4.0%
|
5.0%
|
3.8% |
| Return on assets (ROA) |
14.2%
|
16.7%
|
10.4% |
| Current ratio |
175.1%
|
168.1%
|
138.7% |
| Return on equity (ROE) |
27.2%
|
33.9%
|
26.0% |
| Change turnover |
94,759
|
117,645
|
80,035 |
| Change turnover % |
20%
|
31%
|
27% |
| Chg. No. of employees |
5
|
10
|
7 |
| Chg. No. of employees % |
6%
|
14%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.