TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Erik Thun AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
2,290,068
|
2,482,802
|
1,829,317 |
| Financial expenses |
90,507
|
108,079
|
95,938 |
| Earnings before taxes |
414,370
|
335,856
|
130,353 |
| EBITDA |
726,469
|
687,535
|
419,892 |
| Total assets |
4,715,505
|
4,691,099
|
4,240,611 |
| Current assets |
1,071,838
|
1,019,856
|
816,691 |
| Current liabilities |
299,128
|
395,163
|
365,880 |
| Equity capital |
2,722,321
|
2,372,911
|
2,085,710 |
| - share capital |
50,000
|
50,000
|
50,000 |
| 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 |
10,602
|
9,230
|
6,929 |
| 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 |
-192,734
|
653,485
|
60,952 |
| 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.