TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
EA Gruppen AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
52,704
|
42,995
|
43,341 |
| Financial expenses |
129
|
18
|
25 |
| Earnings before taxes |
4,111
|
3,340
|
2,930 |
| EBITDA |
4,451
|
3,726
|
3,248 |
| Total assets |
18,889
|
16,925
|
17,406 |
| Current assets |
17,804
|
15,618
|
16,066 |
| Current liabilities |
13,038
|
11,052
|
10,911 |
| Equity capital |
5,325
|
5,270
|
5,431 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
20
|
19
|
17 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
28.2%
|
31.1%
|
31.2% |
| Turnover per employee |
2,635
|
2,263
|
2,549 |
| Profit as a percentage of turnover |
7.8%
|
7.8%
|
6.8% |
| Return on assets (ROA) |
22.4%
|
19.8%
|
17.0% |
| Current ratio |
136.6%
|
141.3%
|
147.2% |
| Return on equity (ROE) |
77.2%
|
63.4%
|
53.9% |
| Change turnover |
9,709
|
-346
|
7,387 |
| Change turnover % |
23%
|
-1%
|
21% |
| Chg. No. of employees |
1
|
2
|
0 |
| Chg. No. of employees % |
5%
|
12%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.