TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Erik Thun AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
212,062
|
206,387
|
223,107 |
| Financial expenses |
13,430
|
8,157
|
9,712 |
| Earnings before taxes |
38,977
|
37,344
|
30,180 |
| EBITDA |
74,918
|
65,471
|
61,783 |
| Total assets |
472,996
|
424,973
|
421,547 |
| Current assets |
76,776
|
96,597
|
91,645 |
| Current liabilities |
28,811
|
26,958
|
35,510 |
| Equity capital |
261,743
|
245,343
|
213,232 |
| - share capital |
4,353
|
4,506
|
4,493 |
| Employees (average) |
211
|
216
|
269 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
55.3%
|
57.7%
|
50.6% |
| Turnover per employee |
1,005
|
955
|
829 |
| Profit as a percentage of turnover |
18.4%
|
18.1%
|
13.5% |
| Return on assets (ROA) |
11.1%
|
10.7%
|
9.5% |
| Current ratio |
266.5%
|
358.3%
|
258.1% |
| Return on equity (ROE) |
14.9%
|
15.2%
|
14.2% |
| Change turnover |
12,692
|
-17,370
|
58,723 |
| Change turnover % |
6%
|
-8%
|
36% |
| Chg. No. of employees |
-5
|
-53
|
5 |
| Chg. No. of employees % |
-2%
|
-20%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.