TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ernströmgruppen AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
4,671,089
|
3,874,757
|
2,950,977 |
| Financial expenses |
107,381
|
36,876
|
16,888 |
| Earnings before taxes |
303,910
|
0
|
214,817 |
| EBITDA |
635,171
|
185,325
|
333,209 |
| Total assets |
3,778,608
|
3,227,612
|
2,245,831 |
| Current assets |
1,569,186
|
1,519,848
|
1,300,490 |
| Current liabilities |
1,083,944
|
957,243
|
741,404 |
| Equity capital |
828,660
|
657,527
|
450,999 |
| - share capital |
20,261
|
18,918
|
19,504 |
| 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 |
3,478
|
3,105
|
2,712 |
| 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 |
521,391
|
1,012,470
|
644,790 |
| 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
|
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.