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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

EGP Industrigolv AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 21,873 More Arrow 22,540 Less Arrow 19,986
Financial expenses 22 More Arrow 30 Less Arrow 24
Earnings before taxes 597 More Arrow 1,224 Less Arrow 215
EBITDA 984 More Arrow 1,554 Less Arrow 87
Total assets 11,742 More Arrow 11,939 Less Arrow 10,635
Current assets 8,128 Less Arrow 8,075 Less Arrow 6,994
Current liabilities 3,556 More Arrow 4,137 Less Arrow 3,540
Equity capital 8,022 Less Arrow 7,562 Less Arrow 7,095
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,458 More Arrow 1,503 Less Arrow 1,428
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 2.2%
Current ratio 228.6% Less Arrow 195.2% More Arrow 197.6%
Return on equity (ROE) 7.4% More Arrow 16.2% Less Arrow 3.0%
Change turnover -667 More Arrow 2,554 Less Arrow 24
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.