TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
E-Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
81,000
|
139,310
|
133,101 |
| Financial expenses |
1,227
|
1,628
|
1,484 |
| Earnings before taxes |
3,689
|
13,000
|
8,776 |
| EBITDA |
5,387
|
17,611
|
15,975 |
| Total assets |
113,969
|
134,929
|
148,274 |
| Current assets |
95,284
|
110,938
|
116,374 |
| Current liabilities |
12,669
|
26,890
|
37,924 |
| Equity capital |
82,103
|
85,817
|
80,394 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
45
|
73
|
86 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
72.0%
|
63.6%
|
54.2% |
| Turnover per employee |
1,800
|
1,908
|
1,548 |
| Profit as a percentage of turnover |
4.6%
|
9.3%
|
6.6% |
| Return on assets (ROA) |
4.3%
|
10.8%
|
6.9% |
| Current ratio |
752.1%
|
412.6%
|
306.9% |
| Return on equity (ROE) |
4.5%
|
15.1%
|
10.9% |
| Change turnover |
-53,702
|
5,523
|
502 |
| Change turnover % |
-40%
|
4%
|
0% |
| Chg. No. of employees |
-28
|
-13
|
10 |
| Chg. No. of employees % |
-38%
|
-15%
|
13% |
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.