TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
EG Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
84,896
|
76,674
|
65,069 |
| Financial expenses |
14,310
|
15,134
|
4,636 |
| Earnings before taxes |
-8,981
|
257
|
4,458 |
| EBITDA |
6,811
|
13,708
|
8,930 |
| Total assets |
280,427
|
253,732
|
148,232 |
| Current assets |
57,702
|
63,487
|
55,095 |
| Current liabilities |
36,471
|
39,237
|
35,394 |
| Equity capital |
47,144
|
53,948
|
53,416 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
69
|
65
|
64 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.8%
|
21.3%
|
36.0% |
| Turnover per employee |
1,230
|
1,180
|
1,017 |
| Profit as a percentage of turnover |
-10.6%
|
0.3%
|
6.9% |
| Return on assets (ROA) |
1.9%
|
6.1%
|
6.1% |
| Current ratio |
158.2%
|
161.8%
|
155.7% |
| Return on equity (ROE) |
-19.1%
|
0.5%
|
8.3% |
| Change turnover |
10,758
|
11,270
|
6,195 |
| Change turnover % |
15%
|
17%
|
11% |
| Chg. No. of employees |
4
|
1
|
-2 |
| Chg. No. of employees % |
6%
|
2%
|
-3% |
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.