TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Erik Thun AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover | 206,387 | 223,107 | 178,873 |
Financial expenses | 8,157 | 9,712 | 9,381 |
Earnings before taxes | 37,344 | 30,180 | 12,746 |
EBITDA | 65,471 | 61,783 | 41,058 |
Total assets | 424,973 | 421,547 | 414,653 |
Current assets | 96,597 | 91,645 | 79,857 |
Current liabilities | 26,958 | 35,510 | 35,776 |
Equity capital | 245,343 | 213,232 | 203,944 |
- share capital | 4,506 | 4,493 | 4,889 |
Employees (average) | 216 | 269 | 264 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency | 57.7% | 50.6% | 49.2% |
Turnover per employee | 955 | 829 | 678 |
Profit as a percentage of turnover | 18.1% | 13.5% | 7.1% |
Return on assets (ROA) | 10.7% | 9.5% | 5.3% |
Current ratio | 358.3% | 258.1% | 223.2% |
Return on equity (ROE) | 15.2% | 14.2% | 6.2% |
Change turnover | -17,370 | 58,723 | 5,960 |
Change turnover % | -8% | 36% | 3% |
Chg. No. of employees | -53 | 5 | -23 |
Chg. No. of employees % | -20% | 2% | -8% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.