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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

ERT Godis AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 743,259 Less Arrow 568,107 Less Arrow 448,336
Financial expenses 4,142 Less Arrow 927 Less Arrow 232
Earnings before taxes 37,405 Less Arrow 21,561 More Arrow 26,743
EBITDA 34,480 Less Arrow 24,819 Less Arrow 20,297
Total assets 248,423 Less Arrow 217,099 Less Arrow 123,979
Current assets 128,557 Less Arrow 107,352 Less Arrow 68,546
Current liabilities 76,493 More Arrow 77,387 Less Arrow 43,370
Equity capital 110,268 Less Arrow 82,892 Less Arrow 69,695
- share capital 330 Equal arrow 330 Equal arrow 330
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 9,064 Less Arrow 7,890 Less Arrow 6,897
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 175,152 Less Arrow 119,771 Less Arrow 100,715
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.