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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

ERT Godis AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 499,228 Less Arrow 379,628 Less Arrow 325,999
Financial expenses 2,782 Less Arrow 619 Less Arrow 169
Earnings before taxes 25,124 Less Arrow 14,408 More Arrow 19,446
EBITDA 23,159 Less Arrow 16,585 Less Arrow 14,759
Total assets 166,859 Less Arrow 145,073 Less Arrow 90,149
Current assets 86,348 Less Arrow 71,736 Less Arrow 49,842
Current liabilities 51,378 More Arrow 51,713 Less Arrow 31,536
Equity capital 74,064 Less Arrow 55,391 Less Arrow 50,677
- share capital 222 Less Arrow 221 More Arrow 240
Employees (average) 82 Less Arrow 72 Less Arrow 65

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 44.4% Less Arrow 38.2% More Arrow 56.2%
Turnover per employee 6,088 Less Arrow 5,273 Less Arrow 5,015
Profit as a percentage of turnover 5.0% Less Arrow 3.8% More Arrow 6.0%
Return on assets (ROA) 16.7% Less Arrow 10.4% More Arrow 21.8%
Current ratio 168.1% Less Arrow 138.7% More Arrow 158.0%
Return on equity (ROE) 33.9% Less Arrow 26.0% More Arrow 38.4%
Change turnover 117,645 Less Arrow 80,035 Less Arrow 73,233
Change turnover % 31% Less Arrow 27% More Arrow 29%
Chg. No. of employees 10 Less Arrow 7 More Arrow 12
Chg. No. of employees % 14% Less Arrow 11% More Arrow 23%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.