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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Egehem AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 2,804 Less Arrow 2,617 Less Arrow 2,446
Financial expenses 9 Less Arrow 8 More Arrow 12
Earnings before taxes 266 Less Arrow 182 More Arrow 214
EBITDA 296 Less Arrow 200 Less Arrow 162
Total assets 1,026 More Arrow 1,068 More Arrow 1,120
Current assets 808 More Arrow 855 More Arrow 893
Current liabilities 443 Less Arrow 440 Less Arrow 435
Equity capital 302 More Arrow 317 More Arrow 343
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 34 Less Arrow 30 Less Arrow 28

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 29.4% More Arrow 29.7% More Arrow 30.6%
Turnover per employee 82 More Arrow 87 Equal arrow 87
Profit as a percentage of turnover 9.5% Less Arrow 7.0% More Arrow 8.7%
Return on assets (ROA) 26.8% Less Arrow 17.8% More Arrow 20.2%
Current ratio 182.4% More Arrow 194.3% More Arrow 205.3%
Return on equity (ROE) 88.1% Less Arrow 57.4% More Arrow 62.4%
Change turnover 399 Less Arrow 216 Less Arrow -550
Change turnover % 17% Less Arrow 9% Less Arrow -18%
Chg. No. of employees 4 Less Arrow 2 Less Arrow -7
Chg. No. of employees % 13% Less Arrow 7% Less Arrow -20%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.