TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
EG Retail AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
163,985
|
148,851
|
137,294 |
| Financial expenses |
11,186
|
10,609
|
8,539 |
| Earnings before taxes |
9,804
|
1,566
|
-457 |
| EBITDA |
42,805
|
32,989
|
28,796 |
| Total assets |
270,812
|
222,858
|
231,306 |
| Current assets |
202,973
|
134,622
|
128,749 |
| Current liabilities |
61,698
|
30,598
|
192,330 |
| Equity capital |
42,869
|
39,517
|
36,004 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,523
|
2,326
|
2,049 |
| Profit as a percentage of turnover |
6.0%
|
1.1%
|
-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 |
12,450
|
1,814
|
49,782 |
| 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.