TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
E-Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
124,720
|
207,407
|
199,184 |
| Financial expenses |
1,889
|
2,424
|
2,221 |
| Earnings before taxes |
5,680
|
19,355
|
13,133 |
| EBITDA |
8,295
|
26,220
|
23,907 |
| Total assets |
175,484
|
200,884
|
221,889 |
| Current assets |
146,713
|
165,166
|
174,152 |
| Current liabilities |
19,507
|
40,034
|
56,752 |
| Equity capital |
126,417
|
127,766
|
120,309 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,772
|
2,841
|
2,316 |
| 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 |
-82,687
|
8,223
|
751 |
| 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.