TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Egelsta Gård AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
14,639
|
17,071
|
15,715 |
| Financial expenses |
213
|
175
|
142 |
| Earnings before taxes |
131
|
1,763
|
936 |
| EBITDA |
2,131
|
3,804
|
3,198 |
| Total assets |
15,735
|
16,516
|
14,656 |
| Current assets |
8,475
|
8,799
|
6,665 |
| Current liabilities |
2,164
|
2,762
|
2,473 |
| Equity capital |
10,403
|
10,304
|
8,831 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
9
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
66.1%
|
62.4%
|
60.3% |
| Turnover per employee |
1,627
|
1,707
|
1,572 |
| Profit as a percentage of turnover |
0.9%
|
10.3%
|
6.0% |
| Return on assets (ROA) |
2.2%
|
11.7%
|
7.4% |
| Current ratio |
391.6%
|
318.6%
|
269.5% |
| Return on equity (ROE) |
1.3%
|
17.1%
|
10.6% |
| Change turnover |
-2,432
|
1,356
|
2,225 |
| Change turnover % |
-14%
|
9%
|
16% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-10%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.