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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Erik Thun AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 206,387 More Arrow 223,107 Less Arrow 178,873
Financial expenses 8,157 More Arrow 9,712 Less Arrow 9,381
Earnings before taxes 37,344 Less Arrow 30,180 Less Arrow 12,746
EBITDA 65,471 Less Arrow 61,783 Less Arrow 41,058
Total assets 424,973 Less Arrow 421,547 Less Arrow 414,653
Current assets 96,597 Less Arrow 91,645 Less Arrow 79,857
Current liabilities 26,958 More Arrow 35,510 More Arrow 35,776
Equity capital 245,343 Less Arrow 213,232 Less Arrow 203,944
- share capital 4,506 Less Arrow 4,493 More Arrow 4,889
Employees (average) 216 More Arrow 269 Less Arrow 264

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 57.7% Less Arrow 50.6% Less Arrow 49.2%
Turnover per employee 955 Less Arrow 829 Less Arrow 678
Profit as a percentage of turnover 18.1% Less Arrow 13.5% Less Arrow 7.1%
Return on assets (ROA) 10.7% Less Arrow 9.5% Less Arrow 5.3%
Current ratio 358.3% Less Arrow 258.1% Less Arrow 223.2%
Return on equity (ROE) 15.2% Less Arrow 14.2% Less Arrow 6.2%
Change turnover -17,370 More Arrow 58,723 Less Arrow 5,960
Change turnover % -8% More Arrow 36% Less Arrow 3%
Chg. No. of employees -53 More Arrow 5 Less Arrow -23
Chg. No. of employees % -20% More Arrow 2% Less Arrow -8%

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.