TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Erna Gruppen AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
445,630
|
414,692
|
426,138 |
| Financial expenses |
7,398
|
3,877
|
6,483 |
| Earnings before taxes |
47,461
|
53,039
|
335,871 |
| EBITDA |
3,474
|
51,590
|
89,373 |
| Total assets |
2,687,643
|
2,734,318
|
3,049,038 |
| Current assets |
577,517
|
1,119,191
|
1,478,471 |
| Current liabilities |
163,629
|
160,039
|
171,162 |
| Equity capital |
2,429,930
|
2,483,804
|
2,792,589 |
| - share capital |
18,190
|
18,096
|
19,691 |
| Employees (average) |
626
|
617
|
587 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
90.4%
|
90.8%
|
91.6% |
| Turnover per employee |
712
|
672
|
726 |
| Profit as a percentage of turnover |
10.7%
|
12.8%
|
78.8% |
| Return on assets (ROA) |
2.0%
|
2.1%
|
11.2% |
| Current ratio |
352.9%
|
699.3%
|
863.8% |
| Return on equity (ROE) |
2.0%
|
2.1%
|
12.0% |
| Change turnover |
28,803
|
23,071
|
47,336 |
| Change turnover % |
7%
|
6%
|
12% |
| Chg. No. of employees |
9
|
30
|
7 |
| Chg. No. of employees % |
1%
|
5%
|
1% |
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.