TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ernsts Express AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
33,263
|
36,338
|
37,622 |
| Financial expenses |
419
|
453
|
246 |
| Earnings before taxes |
1,447
|
1,314
|
1,070 |
| EBITDA |
4,754
|
4,632
|
4,012 |
| Total assets |
22,236
|
23,918
|
22,301 |
| Current assets |
10,445
|
10,350
|
9,938 |
| Current liabilities |
6,264
|
7,060
|
6,968 |
| Equity capital |
10,323
|
9,556
|
8,526 |
| - share capital |
26
|
27
|
27 |
| Employees (average) |
145
|
150
|
145 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
46.4%
|
40.0%
|
38.2% |
| Turnover per employee |
229
|
242
|
259 |
| Profit as a percentage of turnover |
4.4%
|
3.6%
|
2.8% |
| Return on assets (ROA) |
8.4%
|
7.4%
|
5.9% |
| Current ratio |
166.7%
|
146.6%
|
142.6% |
| Return on equity (ROE) |
14.0%
|
13.8%
|
12.5% |
| Change turnover |
-1,839
|
-1,394
|
4,875 |
| Change turnover % |
-5%
|
-4%
|
15% |
| Chg. No. of employees |
-5
|
5
|
-7 |
| Chg. No. of employees % |
-3%
|
3%
|
-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.