TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ernsts Express AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
270,823
|
279,769
|
264,978 |
Financial expenses |
3,379
|
1,828
|
1,277 |
Earnings before taxes |
9,795
|
7,959
|
7,929 |
EBITDA |
34,522
|
29,836
|
31,438 |
Total assets |
178,262
|
165,840
|
180,026 |
Current assets |
77,138
|
73,905
|
78,932 |
Current liabilities |
52,619
|
51,815
|
56,335 |
Equity capital |
71,217
|
63,401
|
61,960 |
- share capital |
204
|
203
|
221 |
Employees (average) |
150
|
145
|
152 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
40.0%
|
38.2%
|
34.4% |
Turnover per employee |
1,805
|
1,929
|
1,743 |
Profit as a percentage of turnover |
3.6%
|
2.8%
|
3.0% |
Return on assets (ROA) |
7.4%
|
5.9%
|
5.1% |
Current ratio |
146.6%
|
142.6%
|
140.1% |
Return on equity (ROE) |
13.8%
|
12.6%
|
12.8% |
Change turnover |
-10,386
|
36,254
|
26,444 |
Change turnover % |
-4%
|
15%
|
11% |
Chg. No. of employees |
5
|
-7
|
-4 |
Chg. No. of employees % |
3%
|
-5%
|
-3% |
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.