TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
EG Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
130,718
|
114,154
|
97,375 |
| Financial expenses |
22,034
|
22,532
|
6,937 |
| Earnings before taxes |
-13,828
|
383
|
6,672 |
| EBITDA |
10,487
|
20,408
|
13,363 |
| Total assets |
431,786
|
377,761
|
221,826 |
| Current assets |
88,847
|
94,521
|
82,449 |
| Current liabilities |
56,156
|
58,416
|
52,967 |
| Equity capital |
72,590
|
80,319
|
79,936 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
1,894
|
1,756
|
1,521 |
| 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) |
-19.0%
|
0.5%
|
8.3% |
| Change turnover |
16,564
|
16,779
|
9,270 |
| 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.