TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ERT Import & Distribution AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,177
|
21,618
|
28,655 |
| Financial expenses |
2,815
|
660
|
339 |
| Earnings before taxes |
-4,410
|
-2,195
|
-4,445 |
| EBITDA |
-1,589
|
-1,537
|
-4,106 |
| Total assets |
2,848
|
18,321
|
20,703 |
| Current assets |
1,787
|
15,475
|
17,764 |
| Current liabilities |
380
|
5,875
|
4,636 |
| Equity capital |
2,468
|
7,120
|
9,261 |
| - share capital |
4,871
|
5,038
|
5,012 |
| Employees (average) |
5
|
8
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
86.7%
|
38.9%
|
44.7% |
| Turnover per employee |
3,035
|
2,702
|
2,047 |
| Profit as a percentage of turnover |
-29.1%
|
-10.2%
|
-15.5% |
| Return on assets (ROA) |
-56.0%
|
-8.4%
|
-19.8% |
| Current ratio |
470.3%
|
263.4%
|
383.2% |
| Return on equity (ROE) |
-178.7%
|
-30.8%
|
-48.0% |
| Change turnover |
-5,726
|
-7,184
|
-5,036 |
| Change turnover % |
-27%
|
-25%
|
-15% |
| Chg. No. of employees |
-3
|
-6
|
0 |
| Chg. No. of employees % |
-38%
|
-43%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.