TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ernst Textil AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
44,524
|
52,735
|
66,247 |
| Financial expenses |
206
|
288
|
100 |
| Earnings before taxes |
1,223
|
200
|
2,610 |
| EBITDA |
1,336
|
462
|
2,675 |
| Total assets |
32,133
|
39,857
|
41,290 |
| Current assets |
30,549
|
38,284
|
41,203 |
| Current liabilities |
10,477
|
10,199
|
11,245 |
| Equity capital |
19,402
|
25,225
|
26,069 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,619
|
2,930
|
3,312 |
| 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 |
-8,211
|
-13,512
|
8,904 |
| 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.