TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Erna Gruppen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
435,277
|
445,630
|
414,692 |
| Financial expenses |
23,749
|
7,398
|
3,877 |
| Earnings before taxes |
962,145
|
47,461
|
53,039 |
| EBITDA |
93,281
|
3,474
|
51,590 |
| Total assets |
3,507,044
|
2,687,643
|
2,734,318 |
| Current assets |
987,334
|
577,517
|
1,119,191 |
| Current liabilities |
160,226
|
163,629
|
160,039 |
| Equity capital |
3,241,659
|
2,429,930
|
2,483,804 |
| - share capital |
17,588
|
18,190
|
18,096 |
| Employees (average) |
629
|
626
|
617 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
92.4%
|
90.4%
|
90.8% |
| Turnover per employee |
692
|
712
|
672 |
| Profit as a percentage of turnover |
221.0%
|
10.7%
|
12.8% |
| Return on assets (ROA) |
28.1%
|
2.0%
|
2.1% |
| Current ratio |
616.2%
|
352.9%
|
699.3% |
| Return on equity (ROE) |
29.7%
|
2.0%
|
2.1% |
| Change turnover |
4,386
|
28,803
|
23,071 |
| Change turnover % |
1%
|
7%
|
6% |
| Chg. No. of employees |
3
|
9
|
30 |
| Chg. No. of employees % |
0%
|
1%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.