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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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ERT Import & Distribution AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 32,185 More Arrow 42,881 More Arrow 50,418
Financial expenses 982 Less Arrow 508 Less Arrow 88
Earnings before taxes -3,268 Less Arrow -6,652 More Arrow 2,602
EBITDA -2,289 Less Arrow -6,144 More Arrow 2,971
Total assets 27,276 More Arrow 30,981 More Arrow 35,683
Current assets 23,039 More Arrow 26,584 More Arrow 31,341
Current liabilities 8,747 Less Arrow 6,938 Less Arrow 6,727
Equity capital 10,600 More Arrow 13,859 More Arrow 20,476
- share capital 7,500 Equal arrow 7,500 Equal arrow 7,500
Employees (average) 8 More Arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.9% More Arrow 44.7% More Arrow 57.4%
Turnover per employee 4,023 Less Arrow 3,063 More Arrow 3,601
Profit as a percentage of turnover -10.2% Less Arrow -15.5% More Arrow 5.2%
Return on assets (ROA) -8.4% Less Arrow -19.8% More Arrow 7.5%
Current ratio 263.4% More Arrow 383.2% More Arrow 465.9%
Return on equity (ROE) -30.8% Less Arrow -48.0% More Arrow 12.7%
Change turnover -10,696 More Arrow -7,537 More Arrow -3,148
Change turnover % -25% More Arrow -15% More Arrow -6%
Chg. No. of employees -6 More Arrow 0 Equal arrow 0
Chg. No. of employees % -43% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.