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ERT Import & Distribution AB
AB
Active
Org 5560678137
Junexvägen 2, 286 73
Skånes Fagerhult
Wholesale of sugar, chocolate and sugar confectionery
· NACE 4636
Est. 1958
0 employees
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Sweden
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Companies
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Wholesale of sugar, chocolate and sugar confectionery
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ERT Import & Distribution AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
16M
31M
47M
62M
54M
2020
51M
2021
43M
2022
32M
2023
23M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
5M
2020
3M
2021
-6M
2022
-2M
2023
-2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
53 566
50 811
42 881
32 185
23 369
Staff expenses
—
—
—
—
—
EBITDA
4 618
2 690
−6 144
−2 289
−2 447
Depreciation & amort.
—
—
—
—
−41
EBIT
4 618
2 690
−6 144
−2 289
−2 488
Net financials
−806
−88
−508
−979
−7 662
Profit before tax
3 812
2 602
−6 652
−3 268
−6 790
Tax
37
35
37
8
−10
Net profit
3 849
2 637
−6 615
−3 260
−6 800
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
36 207
35 683
30 981
27 276
4 385
Equity
18 585
20 476
13 859
10 600
3 800
Long-term debt
11 273
8 480
10 184
7 929
0
Short-term debt
6 349
6 727
6 938
8 747
585
Total debt
17 622
15 207
17 122
16 676
585
Financial ratios
5-year trend
EBITDA margin
-10.5%
This company
15.8%
Market median
-166% vs market
2020
2024
Equity ratio
86.7%
This company
38.2%
Market median
+127% vs market
2020
2024
Return on equity
-178.9%
This company
18.4%
Market median
-1072% vs market
2020
2024
Net profit margin
-29.1%
This company
8.1%
Market median
-459% vs market
2020
2024
Asset turnover
5.33×
This company
1.12×
Market median
+376% vs market
2020
2024
Debt / equity
0.15×
This company
0.62×
Market median
+76% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on ERT Import & Distribution AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
