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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

EGP Industrigolv AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 14,393 Less Arrow 14,184 Less Arrow 13,916
Financial expenses 14 More Arrow 19 Less Arrow 17
Earnings before taxes 393 More Arrow 770 Less Arrow 150
EBITDA 647 More Arrow 978 Less Arrow 61
Total assets 7,726 Less Arrow 7,513 Less Arrow 7,405
Current assets 5,348 Less Arrow 5,081 Less Arrow 4,870
Current liabilities 2,340 More Arrow 2,603 Less Arrow 2,465
Equity capital 5,279 Less Arrow 4,759 More Arrow 4,940
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 15 Equal arrow 15 Less Arrow 14

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 68.3% Less Arrow 63.3% More Arrow 66.7%
Turnover per employee 960 Less Arrow 946 More Arrow 994
Profit as a percentage of turnover 2.7% More Arrow 5.4% Less Arrow 1.1%
Return on assets (ROA) 5.3% More Arrow 10.5% Less Arrow 2.3%
Current ratio 228.5% Less Arrow 195.2% More Arrow 197.6%
Return on equity (ROE) 7.4% More Arrow 16.2% Less Arrow 3.0%
Change turnover -439 More Arrow 1,607 Less Arrow 17
Change turnover % -3% More Arrow 13% Less Arrow 0%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 7% Less Arrow -7%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.