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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Erik Thun AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 2,435,854 Less Arrow 2,290,068 More Arrow 2,482,802
Financial expenses 154,266 Less Arrow 90,507 More Arrow 108,079
Earnings before taxes 447,707 Less Arrow 414,370 Less Arrow 335,856
EBITDA 860,546 Less Arrow 726,469 Less Arrow 687,535
Total assets 5,433,063 Less Arrow 4,715,505 Less Arrow 4,691,099
Current assets 881,889 More Arrow 1,071,838 Less Arrow 1,019,856
Current liabilities 330,938 Less Arrow 299,128 More Arrow 395,163
Equity capital 3,006,508 Less Arrow 2,722,321 Less Arrow 2,372,911
- share capital 50,000 Equal arrow 50,000 Equal arrow 50,000
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 11,544 Less Arrow 10,602 Less Arrow 9,230
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 145,786 Less Arrow -192,734 More Arrow 653,485
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.