TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ernströmgruppen AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
415,555
|
368,099
|
295,882 |
Financial expenses |
9,553
|
3,503
|
1,693 |
Earnings before taxes |
27,037
|
0
|
21,539 |
EBITDA |
56,507
|
17,606
|
33,409 |
Total assets |
336,157
|
306,621
|
225,180 |
Current assets |
139,600
|
144,384
|
130,395 |
Current liabilities |
96,431
|
90,937
|
74,337 |
Equity capital |
73,720
|
62,465
|
45,220 |
- share capital |
1,802
|
1,797
|
1,956 |
Employees (average) |
1,343
|
1,248
|
1,088 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
21.9%
|
20.4%
|
20.1% |
Turnover per employee |
309
|
295
|
272 |
Profit as a percentage of turnover |
6.5%
|
0%
|
7.3% |
Return on assets (ROA) |
10.9%
|
1.1%
|
10.3% |
Current ratio |
144.8%
|
158.8%
|
175.4% |
Return on equity (ROE) |
36.7%
|
0%
|
47.6% |
Change turnover |
46,385
|
96,184
|
64,650 |
Change turnover % |
13%
|
35%
|
28% |
Chg. No. of employees |
95
|
160
|
163 |
Chg. No. of employees % |
8%
|
15%
|
18% |
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.