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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

EA Gruppen Holding AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 979,216 Less Arrow 792,347 Less Arrow 629,465
Financial expenses 2,741 More Arrow 5,003 Less Arrow 2,047
Earnings before taxes 0 More Arrow 69,652 Less Arrow -12,652
EBITDA 3,669 More Arrow 83,089 Less Arrow -5,810
Total assets 466,353 More Arrow 528,033 Less Arrow 484,379
Current assets 350,736 More Arrow 404,577 Less Arrow 333,507
Current liabilities 199,254 More Arrow 220,139 Less Arrow 160,941
Equity capital 203,427 More Arrow 257,014 More Arrow 267,397
- share capital 2,565 Equal arrow 2,565 Equal arrow 2,565
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 4,576 Less Arrow 3,755 Less Arrow 2,725
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 186,869 Less Arrow 162,882 Less Arrow -347,660
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.