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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 916,993 Less Arrow 752,945 Less Arrow 537,380
Financial expenses 3,919 More Arrow 4,196 Less Arrow 877
Earnings before taxes 36,745 More Arrow 37,892 Less Arrow 20,395
EBITDA 47,574 Less Arrow 34,929 Less Arrow 23,477
Total assets 285,733 Less Arrow 251,660 Less Arrow 205,357
Current assets 150,213 Less Arrow 130,232 Less Arrow 101,546
Current liabilities 85,764 Less Arrow 77,490 Less Arrow 73,201
Equity capital 135,118 Less Arrow 111,705 Less Arrow 78,409
- share capital 340 Less Arrow 334 Less Arrow 312
Employees (average) 87 Less Arrow 82 Less Arrow 72

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 47.3% Less Arrow 44.4% Less Arrow 38.2%
Turnover per employee 10,540 Less Arrow 9,182 Less Arrow 7,464
Profit as a percentage of turnover 4.0% More Arrow 5.0% Less Arrow 3.8%
Return on assets (ROA) 14.2% More Arrow 16.7% Less Arrow 10.4%
Current ratio 175.1% Less Arrow 168.1% Less Arrow 138.7%
Return on equity (ROE) 27.2% More Arrow 33.9% Less Arrow 26.0%
Change turnover 150,471 More Arrow 177,435 Less Arrow 113,293
Change turnover % 20% More Arrow 31% Less Arrow 27%
Chg. No. of employees 5 More Arrow 10 Less Arrow 7
Chg. No. of employees % 6% More Arrow 14% Less Arrow 11%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.