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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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E&A-Gruppen AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,652 Less Arrow 3,096 Less Arrow 2,130
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes -153 More Arrow 388 Less Arrow 276
EBITDA 220 More Arrow 476 Less Arrow 310
Total assets 6,520 Less Arrow 2,086 Less Arrow 1,139
Current assets 2,021 Less Arrow 1,514 Less Arrow 968
Current liabilities 5,752 Less Arrow 1,172 Less Arrow 506
Equity capital 729 More Arrow 857 Less Arrow 595
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 10 Less Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.2% More Arrow 41.1% More Arrow 52.2%
Turnover per employee 665 More Arrow 774 Less Arrow 710
Profit as a percentage of turnover -2.3% More Arrow 12.5% More Arrow 13.0%
Return on assets (ROA) -2.3% More Arrow 18.6% More Arrow 24.2%
Current ratio 35.1% More Arrow 129.2% More Arrow 191.3%
Return on equity (ROE) -21.0% More Arrow 45.3% More Arrow 46.4%
Change turnover 3,540 Less Arrow 1,139 Less Arrow 894
Change turnover % 114% Less Arrow 58% More Arrow 72%
Chg. No. of employees 6 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 150% Less Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.