TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
EAG Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2023/04 |
| Turnover |
63,710
|
47,350
|
63,336 |
| Financial expenses |
744
|
537
|
621 |
| Earnings before taxes |
1,828
|
2,648
|
2,452 |
| EBITDA |
8,963
|
7,636
|
9,405 |
| Total assets |
38,539
|
42,227
|
40,619 |
| Current assets |
17,189
|
18,078
|
13,654 |
| Current liabilities |
11,901
|
14,408
|
12,414 |
| Equity capital |
18,839
|
19,340
|
16,939 |
| - share capital |
130
|
134
|
132 |
| Employees (average) |
42
|
41
|
41 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2023/04 |
| Solvency |
48.9%
|
45.8%
|
41.7% |
| Turnover per employee |
1,517
|
1,155
|
1,545 |
| Profit as a percentage of turnover |
2.9%
|
5.6%
|
3.9% |
| Return on assets (ROA) |
6.7%
|
7.5%
|
7.6% |
| Current ratio |
144.4%
|
125.5%
|
110.0% |
| Return on equity (ROE) |
9.7%
|
13.7%
|
14.5% |
| Change turnover |
17,926
|
-17,276
|
2,278 |
| Change turnover % |
39%
|
-27%
|
4% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
2%
|
0%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2023/04 |
| 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.