TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ERT Import & Distribution AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
21,618
|
28,655
|
36,661 |
| Financial expenses |
660
|
339
|
64 |
| Earnings before taxes |
-2,195
|
-4,445
|
1,892 |
| EBITDA |
-1,537
|
-4,106
|
2,160 |
| Total assets |
18,321
|
20,703
|
25,946 |
| Current assets |
15,475
|
17,764
|
22,789 |
| Current liabilities |
5,875
|
4,636
|
4,891 |
| Equity capital |
7,120
|
9,261
|
14,889 |
| - share capital |
5,038
|
5,012
|
5,453 |
| Employees (average) |
8
|
14
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.9%
|
44.7%
|
57.4% |
| Turnover per employee |
2,702
|
2,047
|
2,619 |
| Profit as a percentage of turnover |
-10.2%
|
-15.5%
|
5.2% |
| Return on assets (ROA) |
-8.4%
|
-19.8%
|
7.5% |
| Current ratio |
263.4%
|
383.2%
|
465.9% |
| Return on equity (ROE) |
-30.8%
|
-48.0%
|
12.7% |
| Change turnover |
-7,184
|
-5,036
|
-2,289 |
| Change turnover % |
-25%
|
-15%
|
-6% |
| Chg. No. of employees |
-6
|
0
|
0 |
| Chg. No. of employees % |
-43%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.