TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ERT Godis AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
77,409
|
66,984
|
51,051 |
| Financial expenses |
331
|
373
|
83 |
| Earnings before taxes |
3,102
|
3,371
|
1,937 |
| EBITDA |
4,016
|
3,107
|
2,230 |
| Total assets |
24,121
|
22,389
|
19,509 |
| Current assets |
12,680
|
11,586
|
9,647 |
| Current liabilities |
7,240
|
6,894
|
6,954 |
| Equity capital |
11,406
|
9,938
|
7,449 |
| - share capital |
29
|
30
|
30 |
| 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 |
890
|
817
|
709 |
| 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 |
12,702
|
15,785
|
10,763 |
| 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.