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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Erna Gruppen AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 58,348 More Arrow 59,793 Less Arrow 55,766
Financial expenses 3,183 Less Arrow 993 Less Arrow 521
Earnings before taxes 128,974 Less Arrow 6,368 More Arrow 7,132
EBITDA 12,504 Less Arrow 466 More Arrow 6,938
Total assets 470,113 Less Arrow 360,617 More Arrow 367,699
Current assets 132,350 Less Arrow 77,489 More Arrow 150,504
Current liabilities 21,478 More Arrow 21,955 Less Arrow 21,521
Equity capital 434,539 Less Arrow 326,038 More Arrow 334,011
- share capital 2,358 More Arrow 2,441 Less Arrow 2,434
Employees (average) 629 Less Arrow 626 Less Arrow 617

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 92.4% Less Arrow 90.4% More Arrow 90.8%
Turnover per employee 93 More Arrow 96 Less Arrow 90
Profit as a percentage of turnover 221.0% Less Arrow 10.7% More Arrow 12.8%
Return on assets (ROA) 28.1% Less Arrow 2.0% More Arrow 2.1%
Current ratio 616.2% Less Arrow 352.9% More Arrow 699.3%
Return on equity (ROE) 29.7% Less Arrow 2.0% More Arrow 2.1%
Change turnover 588 More Arrow 3,865 Less Arrow 3,102
Change turnover % 1% More Arrow 7% Less Arrow 6%
Chg. No. of employees 3 More Arrow 9 More Arrow 30
Chg. No. of employees % 0% More Arrow 1% More Arrow 5%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.