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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

EAG Entreprenad AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2023/04
Turnover 98,097 Less Arrow 70,495 More Arrow 96,216
Financial expenses 1,146 Less Arrow 799 More Arrow 944
Earnings before taxes 2,814 More Arrow 3,943 Less Arrow 3,725
EBITDA 13,800 Less Arrow 11,368 More Arrow 14,287
Total assets 59,340 More Arrow 62,868 Less Arrow 61,706
Current assets 26,467 More Arrow 26,915 Less Arrow 20,743
Current liabilities 18,325 More Arrow 21,451 Less Arrow 18,859
Equity capital 29,007 Less Arrow 28,793 Less Arrow 25,733
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 42 Less Arrow 41 Equal arrow 41

Financial ratios

Fiscal year 2024/12 2023/12 2023/04
Solvency 48.9% Less Arrow 45.8% Less Arrow 41.7%
Turnover per employee 2,336 Less Arrow 1,719 More Arrow 2,347
Profit as a percentage of turnover 2.9% More Arrow 5.6% Less Arrow 3.9%
Return on assets (ROA) 6.7% More Arrow 7.5% More Arrow 7.6%
Current ratio 144.4% Less Arrow 125.5% Less Arrow 110.0%
Return on equity (ROE) 9.7% More Arrow 13.7% More Arrow 14.5%
Change turnover 27,602 Less Arrow -25,721 More Arrow 3,460
Change turnover % 39% Less Arrow -27% More Arrow 4%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 2% Less Arrow 0% More Arrow 3%

Total value of public sale

Fiscal year 2024/12 2023/12 2023/04
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.