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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 2024/12 2023/12 2022/12
Turnover 103,269 Less Arrow 98,693 Less Arrow 96,991
Financial expenses 7,045 Less Arrow 7,034 Less Arrow 6,032
Earnings before taxes 6,174 Less Arrow 1,038 Less Arrow -323
EBITDA 26,956 Less Arrow 21,873 Less Arrow 20,343
Total assets 170,543 Less Arrow 147,762 More Arrow 163,404
Current assets 127,822 Less Arrow 89,259 More Arrow 90,954
Current liabilities 38,854 Less Arrow 20,287 More Arrow 135,870
Equity capital 26,997 Less Arrow 26,201 Less Arrow 25,435
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 65 Less Arrow 64 More Arrow 67

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 15.8% More Arrow 17.7% Less Arrow 15.6%
Turnover per employee 1,589 Less Arrow 1,542 Less Arrow 1,448
Profit as a percentage of turnover 6.0% Less Arrow 1.1% Less Arrow -0.3%
Return on assets (ROA) 7.8% Less Arrow 5.5% Less Arrow 3.5%
Current ratio 329.0% More Arrow 440.0% Less Arrow 66.9%
Return on equity (ROE) 22.9% Less Arrow 4.0% Less Arrow -1.3%
Change turnover 7,840 Less Arrow 1,203 More Arrow 35,168
Change turnover % 8% Less Arrow 1% More Arrow 57%
Chg. No. of employees 1 Less Arrow -3 More Arrow 25
Chg. No. of employees % 2% Less Arrow -4% More Arrow 60%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.