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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

EG Retail AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 98,693 Less Arrow 96,991 Less Arrow 67,271
Financial expenses 7,034 Less Arrow 6,032 Less Arrow 663
Earnings before taxes 1,038 Less Arrow -323 More Arrow 11,596
EBITDA 21,873 Less Arrow 20,343 Less Arrow 13,107
Total assets 147,762 More Arrow 163,404 Less Arrow 151,341
Current assets 89,259 More Arrow 90,954 Less Arrow 56,457
Current liabilities 20,287 More Arrow 135,870 Less Arrow 120,683
Equity capital 26,201 Less Arrow 25,435 More Arrow 28,075
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 64 More Arrow 67 Less Arrow 42

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.7% Less Arrow 15.6% More Arrow 18.6%
Turnover per employee 1,542 Less Arrow 1,448 More Arrow 1,602
Profit as a percentage of turnover 1.1% Less Arrow -0.3% More Arrow 17.2%
Return on assets (ROA) 5.5% Less Arrow 3.5% More Arrow 8.1%
Current ratio 440.0% Less Arrow 66.9% Less Arrow 46.8%
Return on equity (ROE) 4.0% Less Arrow -1.3% More Arrow 41.3%
Change turnover 1,203 More Arrow 35,168 Less Arrow 5,966
Change turnover % 1% More Arrow 57% Less Arrow 10%
Chg. No. of employees -3 More Arrow 25 Less Arrow 5
Chg. No. of employees % -4% More Arrow 60% Less Arrow 14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.