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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 2023/08 2022/08 2021/08
Turnover 14,184 Less Arrow 13,916 More Arrow 14,611
Financial expenses 19 Less Arrow 17 Less Arrow 16
Earnings before taxes 770 Less Arrow 150 Less Arrow -1,453
EBITDA 978 Less Arrow 61 Less Arrow -1,170
Total assets 7,513 Less Arrow 7,405 More Arrow 8,204
Current assets 5,081 Less Arrow 4,870 Less Arrow 4,631
Current liabilities 2,603 Less Arrow 2,465 More Arrow 3,424
Equity capital 4,759 More Arrow 4,940 Less Arrow 4,697
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 15 Less Arrow 14 More Arrow 15

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 63.3% More Arrow 66.7% Less Arrow 57.3%
Turnover per employee 946 More Arrow 994 Less Arrow 974
Profit as a percentage of turnover 5.4% Less Arrow 1.1% Less Arrow -9.9%
Return on assets (ROA) 10.5% Less Arrow 2.3% Less Arrow -17.5%
Current ratio 195.2% More Arrow 197.6% Less Arrow 135.3%
Return on equity (ROE) 16.2% Less Arrow 3.0% Less Arrow -30.9%
Change turnover 1,607 Less Arrow 17 More Arrow 2,115
Change turnover % 13% Less Arrow 0% More Arrow 17%
Chg. No. of employees 1 Less Arrow -1 More Arrow 1
Chg. No. of employees % 7% Less Arrow -7% More Arrow 7%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.