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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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ERT Import & Distribution AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 23,369 More Arrow 32,185 More Arrow 42,881
Financial expenses 4,334 Less Arrow 982 Less Arrow 508
Earnings before taxes -6,790 More Arrow -3,268 Less Arrow -6,652
EBITDA -2,447 More Arrow -2,289 Less Arrow -6,144
Total assets 4,385 More Arrow 27,276 More Arrow 30,981
Current assets 2,752 More Arrow 23,039 More Arrow 26,584
Current liabilities 585 More Arrow 8,747 Less Arrow 6,938
Equity capital 3,800 More Arrow 10,600 More Arrow 13,859
- share capital 7,500 Equal arrow 7,500 Equal arrow 7,500
Employees (average) 5 More Arrow 8 More Arrow 14

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 86.7% Less Arrow 38.9% More Arrow 44.7%
Turnover per employee 4,674 Less Arrow 4,023 Less Arrow 3,063
Profit as a percentage of turnover -29.1% More Arrow -10.2% Less Arrow -15.5%
Return on assets (ROA) -56.0% More Arrow -8.4% Less Arrow -19.8%
Current ratio 470.4% Less Arrow 263.4% More Arrow 383.2%
Return on equity (ROE) -178.7% More Arrow -30.8% Less Arrow -48.0%
Change turnover -8,816 Less Arrow -10,696 More Arrow -7,537
Change turnover % -27% More Arrow -25% More Arrow -15%
Chg. No. of employees -3 Less Arrow -6 More Arrow 0
Chg. No. of employees % -38% Less Arrow -43% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.