TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
EAG Rental AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2023/04 | 2022/04 |
| Turnover |
10,338
|
14,294
|
10,214 |
| Financial expenses |
81
|
38
|
28 |
| Earnings before taxes |
1,084
|
1,820
|
965 |
| EBITDA |
1,633
|
2,496
|
1,549 |
| Total assets |
7,463
|
6,969
|
4,228 |
| Current assets |
5,264
|
4,622
|
2,489 |
| Current liabilities |
2,815
|
2,597
|
1,691 |
| Equity capital |
3,458
|
3,170
|
1,895 |
| - share capital |
18
|
18
|
19 |
| Employees (average) |
28
|
24
|
22 |
Financial ratios
| Fiscal year | 2023/12 | 2023/04 | 2022/04 |
| Solvency |
46.3%
|
45.5%
|
44.8% |
| Turnover per employee |
369
|
596
|
464 |
| Profit as a percentage of turnover |
10.5%
|
12.7%
|
9.4% |
| Return on assets (ROA) |
15.6%
|
26.7%
|
23.5% |
| Current ratio |
187.0%
|
178.0%
|
147.2% |
| Return on equity (ROE) |
31.3%
|
57.4%
|
50.9% |
| Change turnover |
-4,248
|
4,993
|
2,796 |
| Change turnover % |
-29%
|
54%
|
38% |
| Chg. No. of employees |
4
|
2
|
1 |
| Chg. No. of employees % |
17%
|
9%
|
5% |
Total value of public sale
| Fiscal year | 2023/12 | 2023/04 | 2022/04 |
| 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.