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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 889,164 Less Arrow 743,259 Less Arrow 568,107
Financial expenses 3,800 More Arrow 4,142 Less Arrow 927
Earnings before taxes 35,630 More Arrow 37,405 Less Arrow 21,561
EBITDA 46,130 Less Arrow 34,480 Less Arrow 24,819
Total assets 277,062 Less Arrow 248,423 Less Arrow 217,099
Current assets 145,654 Less Arrow 128,557 Less Arrow 107,352
Current liabilities 83,161 Less Arrow 76,493 More Arrow 77,387
Equity capital 131,017 Less Arrow 110,268 Less Arrow 82,892
- share capital 330 Equal arrow 330 Equal arrow 330
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 10,220 Less Arrow 9,064 Less Arrow 7,890
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 145,905 More Arrow 175,152 Less Arrow 119,771
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.