TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
EGP Industrigolv AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
22,540
|
19,986
|
19,962 |
| Financial expenses |
30
|
24
|
22 |
| Earnings before taxes |
1,224
|
215
|
-1,985 |
| EBITDA |
1,554
|
87
|
-1,599 |
| Total assets |
11,939
|
10,635
|
11,209 |
| Current assets |
8,075
|
6,994
|
6,327 |
| Current liabilities |
4,137
|
3,540
|
4,678 |
| Equity capital |
7,562
|
7,095
|
6,418 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
15
|
14
|
15 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
63.3%
|
66.7%
|
57.3% |
| Turnover per employee |
1,503
|
1,428
|
1,331 |
| Profit as a percentage of turnover |
5.4%
|
1.1%
|
-9.9% |
| Return on assets (ROA) |
10.5%
|
2.2%
|
-17.5% |
| Current ratio |
195.2%
|
197.6%
|
135.3% |
| Return on equity (ROE) |
16.2%
|
3.0%
|
-30.9% |
| Change turnover |
2,554
|
24
|
2,890 |
| Change turnover % |
13%
|
0%
|
17% |
| Chg. No. of employees |
1
|
-1
|
1 |
| Chg. No. of employees % |
7%
|
-7%
|
7% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.