TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
E&A-Gruppen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,410
|
6,652
|
3,096 |
| Financial expenses |
5
|
2
|
0 |
| Earnings before taxes |
1,725
|
-153
|
388 |
| EBITDA |
2,285
|
220
|
476 |
| Total assets |
8,516
|
6,520
|
2,086 |
| Current assets |
3,560
|
2,021
|
1,514 |
| Current liabilities |
1,552
|
5,752
|
1,172 |
| Equity capital |
741
|
729
|
857 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
14
|
10
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
8.7%
|
11.2%
|
41.1% |
| Turnover per employee |
815
|
665
|
774 |
| Profit as a percentage of turnover |
15.1%
|
-2.3%
|
12.5% |
| Return on assets (ROA) |
20.3%
|
-2.3%
|
18.6% |
| Current ratio |
229.4%
|
35.1%
|
129.2% |
| Return on equity (ROE) |
232.8%
|
-21.0%
|
45.3% |
| Change turnover |
4,979
|
3,540
|
1,139 |
| Change turnover % |
77%
|
114%
|
58% |
| Chg. No. of employees |
4
|
6
|
1 |
| Chg. No. of employees % |
40%
|
150%
|
33% |
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.