TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ERT Godis AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 51,051 | 43,839 | 34,632 |
Financial expenses | 83 | 23 | 7 |
Earnings before taxes | 1,937 | 2,615 | 1,105 |
EBITDA | 2,230 | 1,985 | 1,257 |
Total assets | 19,509 | 12,123 | 8,055 |
Current assets | 9,647 | 6,703 | 5,493 |
Current liabilities | 6,954 | 4,241 | 2,420 |
Equity capital | 7,449 | 6,815 | 5,077 |
- share capital | 30 | 32 | 33 |
Employees (average) | 72 | 65 | 53 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 38.2% | 56.2% | 63.0% |
Turnover per employee | 709 | 674 | 653 |
Profit as a percentage of turnover | 3.8% | 6.0% | 3.2% |
Return on assets (ROA) | 10.4% | 21.8% | 13.8% |
Current ratio | 138.7% | 158.1% | 227.0% |
Return on equity (ROE) | 26.0% | 38.4% | 21.8% |
Change turnover | 10,763 | 9,848 | -356 |
Change turnover % | 27% | 29% | -1% |
Chg. No. of employees | 7 | 12 | -5 |
Chg. No. of employees % | 11% | 23% | -9% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.