TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ernst Textil AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
45,104
|
49,883
|
64,606 |
| Financial expenses |
209
|
272
|
98 |
| Earnings before taxes |
1,239
|
189
|
2,545 |
| EBITDA |
1,353
|
437
|
2,609 |
| Total assets |
32,552
|
37,701
|
40,267 |
| Current assets |
30,947
|
36,213
|
40,182 |
| Current liabilities |
10,614
|
9,647
|
10,966 |
| Equity capital |
19,655
|
23,861
|
25,423 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
17
|
18
|
20 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
60.4%
|
63.3%
|
63.1% |
| Turnover per employee |
2,653
|
2,771
|
3,230 |
| Profit as a percentage of turnover |
2.7%
|
0.4%
|
3.9% |
| Return on assets (ROA) |
4.4%
|
1.2%
|
6.6% |
| Current ratio |
291.6%
|
375.4%
|
366.4% |
| Return on equity (ROE) |
6.3%
|
0.8%
|
10.0% |
| Change turnover |
-8,318
|
-12,781
|
8,683 |
| Change turnover % |
-16%
|
-20%
|
16% |
| Chg. No. of employees |
-1
|
-2
|
5 |
| Chg. No. of employees % |
-6%
|
-10%
|
33% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.