TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ernsts Express AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
36,338
|
37,622
|
35,633 |
Financial expenses |
453
|
246
|
172 |
Earnings before taxes |
1,314
|
1,070
|
1,066 |
EBITDA |
4,632
|
4,012
|
4,228 |
Total assets |
23,918
|
22,301
|
24,209 |
Current assets |
10,350
|
9,938
|
10,614 |
Current liabilities |
7,060
|
6,968
|
7,576 |
Equity capital |
9,556
|
8,526
|
8,332 |
- share capital |
27
![]() |
27
|
30 |
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 |
242
|
259
|
234 |
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%
|
12.5%
|
12.8% |
Change turnover |
-1,394
|
4,875
|
3,556 |
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
![]() |
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.