TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Erna Gruppen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
670,215
|
663,462
|
620,579 |
| Financial expenses |
36,567
|
11,014
|
5,802 |
| Earnings before taxes |
1,481,458
|
70,660
|
79,372 |
| EBITDA |
143,629
|
5,172
|
77,204 |
| Total assets |
5,399,954
|
4,001,407
|
4,091,861 |
| Current assets |
1,520,243
|
859,817
|
1,674,851 |
| Current liabilities |
246,707
|
243,614
|
239,495 |
| Equity capital |
4,991,329
|
3,617,719
|
3,716,971 |
| - share capital |
27,081
|
27,081
|
27,081 |
| 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 |
1,066
|
1,060
|
1,006 |
| 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 |
6,753
|
42,883
|
34,525 |
| 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.