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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

EG Retail AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 159,008 Less Arrow 146,936 Less Arrow 145,145
Financial expenses 10,847 Less Arrow 10,473 Less Arrow 9,027
Earnings before taxes 9,506 Less Arrow 1,546 Less Arrow -483
EBITDA 41,506 Less Arrow 32,565 Less Arrow 30,443
Total assets 262,593 Less Arrow 219,991 More Arrow 244,532
Current assets 196,813 Less Arrow 132,890 More Arrow 136,111
Current liabilities 59,826 Less Arrow 30,204 More Arrow 203,327
Equity capital 41,568 Less Arrow 39,009 Less Arrow 38,063
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,446 Less Arrow 2,296 Less Arrow 2,166
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 12,072 Less Arrow 1,791 More Arrow 52,629
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.