TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Erik Thun AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
2,319,912
|
2,348,514
|
1,783,991 |
Financial expenses |
91,686
|
102,233
|
93,561 |
Earnings before taxes |
419,770
|
317,690
|
127,123 |
EBITDA |
735,936
|
650,348
|
409,488 |
Total assets |
4,776,956
|
4,437,370
|
4,135,538 |
Current assets |
1,085,806
|
964,695
|
796,455 |
Current liabilities |
303,026
|
373,790
|
356,814 |
Equity capital |
2,757,798
|
2,244,567
|
2,034,031 |
- share capital |
50,652
|
47,296
|
48,761 |
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 |
10,740
|
8,731
|
6,758 |
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 |
-195,246
|
618,140
|
59,442 |
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
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0
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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.