TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
E 19 Gruppen i Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,099
|
4,975
|
6,192 |
| Financial expenses |
0
|
1
|
49 |
| Earnings before taxes |
450
|
827
|
959 |
| EBITDA |
469
|
797
|
1,030 |
| Total assets |
4,036
|
4,269
|
4,023 |
| Current assets |
2,033
|
2,484
|
2,504 |
| Current liabilities |
571
|
885
|
789 |
| Equity capital |
3,182
|
3,227
|
2,965 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
78.8%
|
75.6%
|
73.7% |
| Turnover per employee |
1,700
|
2,488
|
3,096 |
| Profit as a percentage of turnover |
8.8%
|
16.6%
|
15.5% |
| Return on assets (ROA) |
11.1%
|
19.4%
|
25.1% |
| Current ratio |
356.0%
|
280.7%
|
317.4% |
| Return on equity (ROE) |
14.1%
|
25.6%
|
32.3% |
| Change turnover |
124
|
-1,217
|
-366 |
| Change turnover % |
2%
|
-20%
|
-6% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
50%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.