TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Erik Thun AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,512,090
|
2,319,912
|
2,348,514 |
| Financial expenses |
159,094
|
91,686
|
102,233 |
| Earnings before taxes |
461,719
|
419,770
|
317,690 |
| EBITDA |
887,479
|
735,936
|
650,348 |
| Total assets |
5,603,105
|
4,776,956
|
4,437,370 |
| Current assets |
909,490
|
1,085,806
|
964,695 |
| Current liabilities |
341,296
|
303,026
|
373,790 |
| Equity capital |
3,100,605
|
2,757,798
|
2,244,567 |
| - share capital |
51,565
|
50,652
|
47,296 |
| 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 |
11,906
|
10,740
|
8,731 |
| 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 |
150,349
|
-195,246
|
618,140 |
| 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.