TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
EA Gruppen Holding AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
657,714
|
529,473
|
457,704 |
Financial expenses |
1,841
|
3,343
|
1,488 |
Earnings before taxes |
0
|
46,544
|
-9,200 |
EBITDA |
2,464
|
55,523
|
-4,225 |
Total assets |
313,237
|
352,849
|
352,207 |
Current assets |
235,580
|
270,352
|
242,503 |
Current liabilities |
133,834
|
147,104
|
117,025 |
Equity capital |
136,637
|
171,745
|
194,433 |
- share capital |
1,723
|
1,714
|
1,865 |
Employees (average) |
214
|
211
|
231 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
43.6%
|
48.7%
|
55.2% |
Turnover per employee |
3,073
|
2,509
|
1,981 |
Profit as a percentage of turnover |
0%
|
8.8%
|
-2.0% |
Return on assets (ROA) |
0.6%
|
14.1%
|
-2.2% |
Current ratio |
176.0%
|
183.8%
|
207.2% |
Return on equity (ROE) |
0%
|
27.1%
|
-4.7% |
Change turnover |
125,515
|
108,843
|
-252,794 |
Change turnover % |
24%
|
26%
|
-36% |
Chg. No. of employees |
3
|
-20
|
-13 |
Chg. No. of employees % |
1%
|
-9%
|
-5% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.