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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Erik Thun AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,581,985 Less Arrow 1,538,180 More Arrow 1,659,091
Financial expenses 100,189 Less Arrow 60,791 More Arrow 72,222
Earnings before taxes 290,767 Less Arrow 278,322 Less Arrow 224,430
EBITDA 558,889 Less Arrow 487,951 Less Arrow 459,434
Total assets 3,528,547 Less Arrow 3,167,284 Less Arrow 3,134,748
Current assets 572,750 More Arrow 719,926 Less Arrow 681,502
Current liabilities 214,930 Less Arrow 200,917 More Arrow 264,061
Equity capital 1,952,601 Less Arrow 1,828,514 Less Arrow 1,585,658
- share capital 32,473 More Arrow 33,584 Less Arrow 33,412
Employees (average) 211 More Arrow 216 More Arrow 269

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 55.3% More Arrow 57.7% Less Arrow 50.6%
Turnover per employee 7,498 Less Arrow 7,121 Less Arrow 6,168
Profit as a percentage of turnover 18.4% Less Arrow 18.1% Less Arrow 13.5%
Return on assets (ROA) 11.1% Less Arrow 10.7% Less Arrow 9.5%
Current ratio 266.5% More Arrow 358.3% Less Arrow 258.1%
Return on equity (ROE) 14.9% More Arrow 15.2% Less Arrow 14.2%
Change turnover 94,682 Less Arrow -129,455 More Arrow 436,680
Change turnover % 6% Less Arrow -8% More Arrow 36%
Chg. No. of employees -5 Less Arrow -53 More Arrow 5
Chg. No. of employees % -2% Less Arrow -20% More Arrow 2%

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.