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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Erna Gruppen AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 691,191 Less Arrow 672,108 Less Arrow 587,014
Financial expenses 37,711 Less Arrow 11,158 Less Arrow 5,488
Earnings before taxes 1,527,824 Less Arrow 71,581 More Arrow 75,079
EBITDA 148,124 Less Arrow 5,239 More Arrow 73,028
Total assets 5,568,960 Less Arrow 4,053,552 Less Arrow 3,870,543
Current assets 1,567,823 Less Arrow 871,022 More Arrow 1,584,263
Current liabilities 254,428 Less Arrow 246,789 Less Arrow 226,541
Equity capital 5,147,546 Less Arrow 3,664,864 Less Arrow 3,515,930
- share capital 27,929 Less Arrow 27,434 Less Arrow 25,616
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 1,099 Less Arrow 1,074 Less Arrow 951
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 6,964 More Arrow 43,442 Less Arrow 32,658
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.