TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
EG Retail AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,843
|
13,242
|
13,043 |
| Financial expenses |
944
|
944
|
811 |
| Earnings before taxes |
828
|
139
|
-43 |
| EBITDA |
3,613
|
2,935
|
2,736 |
| Total assets |
22,861
|
19,826
|
21,974 |
| Current assets |
17,134
|
11,976
|
12,231 |
| Current liabilities |
5,208
|
2,722
|
18,271 |
| Equity capital |
3,619
|
3,516
|
3,420 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
65
|
64
|
67 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.8%
|
17.7%
|
15.6% |
| Turnover per employee |
213
|
207
|
195 |
| Profit as a percentage of turnover |
6.0%
|
1.0%
|
-0.3% |
| Return on assets (ROA) |
7.8%
|
5.5%
|
3.5% |
| Current ratio |
329.0%
|
440.0%
|
66.9% |
| Return on equity (ROE) |
22.9%
|
4.0%
|
-1.3% |
| Change turnover |
1,051
|
161
|
4,729 |
| Change turnover % |
8%
|
1%
|
57% |
| Chg. No. of employees |
1
|
-3
|
25 |
| Chg. No. of employees % |
2%
|
-4%
|
60% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.