TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Egil Stenshagen Holding AS
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
131,221
|
161,101
|
206,368 |
| Financial expenses |
11,163
|
17,220
|
7,952 |
| Earnings before taxes |
1,264,408
|
491,850
|
1,443 |
| Total assets |
5,021,369
|
4,001,137
|
3,877,060 |
| Current assets |
3,955,685
|
2,962,688
|
3,700,346 |
| Current liabilities |
270,959
|
208,506
|
44,099 |
| Equity capital |
4,655,840
|
3,730,411
|
3,735,494 |
| - share capital |
82,808
|
84,301
|
90,283 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
92.7%
|
93.2%
|
96.3% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
963.6%
|
305.3%
|
0.7% |
| Return on assets (ROA) |
25.4%
|
12.7%
|
0.2% |
| Current ratio |
1459.9%
|
1420.9%
|
8391.0% |
| Return on equity (ROE) |
27.2%
|
13.2%
|
0.0% |
| Change turnover |
-27,026
|
-31,594
|
-663,277 |
| Change turnover % |
-17%
|
-16%
|
-76% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.