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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

ERT Godis AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 51,051 Less Arrow 43,839 Less Arrow 34,632
Financial expenses 83 Less Arrow 23 Less Arrow 7
Earnings before taxes 1,937 More Arrow 2,615 Less Arrow 1,105
EBITDA 2,230 Less Arrow 1,985 Less Arrow 1,257
Total assets 19,509 Less Arrow 12,123 Less Arrow 8,055
Current assets 9,647 Less Arrow 6,703 Less Arrow 5,493
Current liabilities 6,954 Less Arrow 4,241 Less Arrow 2,420
Equity capital 7,449 Less Arrow 6,815 Less Arrow 5,077
- share capital 30 More Arrow 32 More Arrow 33
Employees (average) 72 Less Arrow 65 Less Arrow 53

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 38.2% More Arrow 56.2% More Arrow 63.0%
Turnover per employee 709 Less Arrow 674 Less Arrow 653
Profit as a percentage of turnover 3.8% More Arrow 6.0% Less Arrow 3.2%
Return on assets (ROA) 10.4% More Arrow 21.8% Less Arrow 13.8%
Current ratio 138.7% More Arrow 158.1% More Arrow 227.0%
Return on equity (ROE) 26.0% More Arrow 38.4% Less Arrow 21.8%
Change turnover 10,763 Less Arrow 9,848 Less Arrow -356
Change turnover % 27% More Arrow 29% Less Arrow -1%
Chg. No. of employees 7 More Arrow 12 Less Arrow -5
Chg. No. of employees % 11% More Arrow 23% Less Arrow -9%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.