TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ernsts Express AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
403,206
|
418,669
|
364,415 |
Financial expenses |
5,030
|
2,736
|
1,756 |
Earnings before taxes |
14,583
|
11,910
|
10,905 |
EBITDA |
51,397
|
44,649
|
43,236 |
Total assets |
265,399
|
248,177
|
247,584 |
Current assets |
114,845
|
110,597
|
108,552 |
Current liabilities |
78,340
|
77,540
|
77,475 |
Equity capital |
106,029
|
94,878
|
85,212 |
- share capital |
304
![]() |
304
![]() |
304 |
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 |
2,688
|
2,887
|
2,397 |
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 |
-15,463
|
54,254
|
36,367 |
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.