TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ernst Textil AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
44,638
|
44,524
|
52,735 |
| Financial expenses |
299
|
206
|
288 |
| Earnings before taxes |
-2,159
|
1,223
|
200 |
| EBITDA |
-1,864
|
1,336
|
462 |
| Total assets |
27,489
|
32,133
|
39,857 |
| Current assets |
25,915
|
30,549
|
38,284 |
| Current liabilities |
9,462
|
10,477
|
10,199 |
| Equity capital |
15,179
|
19,402
|
25,225 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
18
|
17
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.2%
|
60.4%
|
63.3% |
| Turnover per employee |
2,480
|
2,619
|
2,930 |
| Profit as a percentage of turnover |
-4.8%
|
2.7%
|
0.4% |
| Return on assets (ROA) |
-6.8%
|
4.4%
|
1.2% |
| Current ratio |
273.9%
|
291.6%
|
375.4% |
| Return on equity (ROE) |
-14.2%
|
6.3%
|
0.8% |
| Change turnover |
114
|
-8,211
|
-13,512 |
| Change turnover % |
0%
|
-16%
|
-20% |
| Chg. No. of employees |
1
|
-1
|
-2 |
| Chg. No. of employees % |
6%
|
-6%
|
-10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.