TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ernsts Express AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
248,144
|
270,823
|
279,769 |
| Financial expenses |
3,124
|
3,379
|
1,828 |
| Earnings before taxes |
10,795
|
9,795
|
7,959 |
| EBITDA |
35,463
|
34,522
|
29,836 |
| Total assets |
165,883
|
178,262
|
165,840 |
| Current assets |
77,923
|
77,138
|
73,905 |
| Current liabilities |
46,730
|
52,619
|
51,815 |
| Equity capital |
77,009
|
71,217
|
63,401 |
| - share capital |
197
|
204
|
203 |
| 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 |
1,711
|
1,805
|
1,929 |
| Profit as a percentage of turnover |
4.4%
|
3.6%
|
2.8% |
| Return on assets (ROA) |
8.4%
|
7.4%
|
5.9% |
| Current ratio |
166.8%
|
146.6%
|
142.6% |
| Return on equity (ROE) |
14.0%
|
13.8%
|
12.6% |
| Change turnover |
-13,721
|
-10,386
|
36,254 |
| 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.