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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

EA Gruppen Holding AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 991,977 Less Arrow 749,491 Less Arrow 613,868
Financial expenses 2,777 More Arrow 4,732 Less Arrow 1,996
Earnings before taxes 0 More Arrow 65,885 Less Arrow -12,339
EBITDA 3,717 More Arrow 78,595 Less Arrow -5,666
Total assets 472,430 More Arrow 499,473 Less Arrow 472,377
Current assets 355,307 More Arrow 382,695 Less Arrow 325,243
Current liabilities 201,851 More Arrow 208,232 Less Arrow 156,953
Equity capital 206,078 More Arrow 243,113 More Arrow 260,771
- share capital 2,598 Less Arrow 2,426 More Arrow 2,501
Employees (average) 214 Less Arrow 211 More Arrow 231

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 43.6% More Arrow 48.7% More Arrow 55.2%
Turnover per employee 4,635 Less Arrow 3,552 Less Arrow 2,657
Profit as a percentage of turnover 0% More Arrow 8.8% Less Arrow -2.0%
Return on assets (ROA) 0.6% More Arrow 14.1% Less Arrow -2.2%
Current ratio 176.0% More Arrow 183.8% More Arrow 207.2%
Return on equity (ROE) 0% More Arrow 27.1% Less Arrow -4.7%
Change turnover 189,304 Less Arrow 154,072 Less Arrow -339,046
Change turnover % 24% More Arrow 26% Less Arrow -36%
Chg. No. of employees 3 Less Arrow -20 More Arrow -13
Chg. No. of employees % 1% Less Arrow -9% More Arrow -5%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.