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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

ERT Godis AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 752,945 Less Arrow 537,380 Less Arrow 437,227
Financial expenses 4,196 Less Arrow 877 Less Arrow 226
Earnings before taxes 37,892 Less Arrow 20,395 More Arrow 26,080
EBITDA 34,929 Less Arrow 23,477 Less Arrow 19,794
Total assets 251,660 Less Arrow 205,357 Less Arrow 120,907
Current assets 130,232 Less Arrow 101,546 Less Arrow 66,848
Current liabilities 77,490 Less Arrow 73,201 Less Arrow 42,295
Equity capital 111,705 Less Arrow 78,409 Less Arrow 67,968
- share capital 334 Less Arrow 312 More Arrow 322
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 9,182 Less Arrow 7,464 Less Arrow 6,727
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 158.1%
Return on equity (ROE) 33.9% Less Arrow 26.0% More Arrow 38.4%
Change turnover 177,435 Less Arrow 113,293 Less Arrow 98,220
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.