TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Egiss A/S
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,872,020
|
1,558,433
|
1,158,320 |
| Earnings before taxes |
-9,551
|
69,646
|
61,452 |
| Total assets |
890,156
|
759,126
|
537,951 |
| Current assets |
686,039
|
536,251
|
461,402 |
| Current liabilities |
619,787
|
463,105
|
407,647 |
| Equity capital |
220,626
|
235,974
|
121,072 |
| - share capital |
744
|
748
|
688 |
| Employees (average) |
35
|
35
|
35 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
24.8%
|
31.1%
|
22.5% |
| Turnover per employee |
53,486
|
44,527
|
33,095 |
| Profit as a percentage of turnover |
-0.5%
|
4.5%
|
5.3% |
| Return on assets (ROA) | |||
| Current ratio |
110.7%
|
115.8%
|
113.2% |
| Return on equity (ROE) |
-4.3%
|
29.5%
|
50.8% |
| Change turnover |
321,571
|
298,019
|
74,863 |
| Change turnover % |
21%
|
24%
|
7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.