TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ernsts Express AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
408,460
|
396,024
|
355,386 |
| Financial expenses |
5,096
|
2,588
|
1,712 |
| Earnings before taxes |
14,773
|
11,266
|
10,635 |
| EBITDA |
52,067
|
42,234
|
42,165 |
| Total assets |
268,858
|
234,754
|
241,449 |
| Current assets |
116,342
|
104,615
|
105,862 |
| Current liabilities |
79,361
|
73,346
|
75,555 |
| Equity capital |
107,411
|
89,746
|
83,101 |
| - share capital |
308
|
288
|
296 |
| Employees (average) |
150
|
145
|
152 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
40.0%
|
38.2%
|
34.4% |
| Turnover per employee |
2,723
|
2,731
|
2,338 |
| Profit as a percentage of turnover |
3.6%
|
2.8%
|
3.0% |
| Return on assets (ROA) |
7.4%
|
5.9%
|
5.1% |
| Current ratio |
146.6%
|
142.6%
|
140.1% |
| Return on equity (ROE) |
13.8%
|
12.6%
|
12.8% |
| Change turnover |
-15,665
|
51,320
|
35,466 |
| Change turnover % |
-4%
|
15%
|
11% |
| Chg. No. of employees |
5
|
-7
|
-4 |
| Chg. No. of employees % |
3%
|
-5%
|
-3% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.