TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
E&A-Gruppen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,569
|
9,903
|
4,633 |
| Financial expenses |
7
|
3
|
0 |
| Earnings before taxes |
2,656
|
-228
|
580 |
| EBITDA |
3,518
|
328
|
713 |
| Total assets |
13,112
|
9,707
|
3,121 |
| Current assets |
5,482
|
3,009
|
2,266 |
| Current liabilities |
2,390
|
8,564
|
1,754 |
| Equity capital |
1,141
|
1,086
|
1,282 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,255
|
990
|
1,158 |
| 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%
|
45.2% |
| Change turnover |
7,666
|
5,270
|
1,704 |
| 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.