TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Egehem AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
34,571
|
29,518
|
26,104 |
Financial expenses |
145
|
92
|
80 |
Earnings before taxes |
2,593
|
2,796
|
1,820 |
EBITDA |
2,960
|
3,114
|
1,992 |
Total assets |
10,692
|
10,800
|
10,654 |
Current assets |
8,481
|
8,504
|
8,524 |
Current liabilities |
3,738
|
4,662
|
4,388 |
Equity capital |
3,830
|
3,183
|
3,157 |
- share capital |
101
|
95
|
98 |
Employees (average) |
36
|
34
|
30 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
35.8%
|
29.5%
|
29.6% |
Turnover per employee |
960
|
868
|
870 |
Profit as a percentage of turnover |
7.5%
|
9.5%
|
7.0% |
Return on assets (ROA) |
25.6%
|
26.7%
|
17.8% |
Current ratio |
226.9%
|
182.4%
|
194.3% |
Return on equity (ROE) |
67.7%
|
87.8%
|
57.6% |
Change turnover |
2,958
|
4,199
|
2,159 |
Change turnover % |
9%
|
17%
|
9% |
Chg. No. of employees |
2
|
4
|
2 |
Chg. No. of employees % |
6%
|
13%
|
7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.