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ER-t Godis Aktiebolag
AB
Active
Org 5562966118
Annavägen 8, 352 46
Växjö
Wholesale of sugar, chocolate and sugar confectionery
· NACE 4636
Est. 1987
100-199 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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ER-t Godis Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
242M
484M
726M
968M
323M
2020
448M
2021
540M
2022
704M
2023
842M
2024
EBITDA
SEK millions
0M
12M
24M
36M
48M
12M
2020
18M
2021
21M
2022
31M
2023
42M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
322 663
447 521
539 546
703 754
842 387
Staff expenses
—
—
—
—
—
EBITDA
11 736
18 232
21 317
31 194
42 253
Depreciation & amort.
−1 384
−1 171
−2 203
−3 516
−4 844
EBIT
10 352
17 061
19 114
27 678
37 409
Net financials
74
8 475
442
8 147
−2 835
Profit before tax
8 551
20 076
15 636
27 674
26 771
Tax
−1 842
−4 235
−3 047
−5 605
−6 263
Net profit
6 709
15 841
12 589
22 069
20 508
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
74 309
108 045
205 872
239 177
265 469
Equity
40 747
54 279
62 907
82 666
96 574
Long-term debt
0
1 000
45 250
49 870
48 000
Short-term debt
21 417
35 161
76 190
77 315
83 767
Total debt
21 417
36 161
121 440
127 185
131 767
Financial ratios
5-year trend
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
2020
2024
Equity ratio
36.4%
This company
38.2%
Market median
+5% vs market
2020
2024
Return on equity
21.2%
This company
18.4%
Market median
+15% vs market
2020
2024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
2020
2024
Asset turnover
3.17×
This company
1.12×
Market median
+183% vs market
2020
2024
Debt / equity
1.75×
This company
0.62×
Market median
-182% 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 ER-t Godis Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
