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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Egmont Administration A/S

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 305,502 More Arrow 312,560 Less Arrow 259,436
Earnings before taxes -20,736 More Arrow -20,587 More Arrow -1,909
Total assets 51,154 More Arrow 93,222 Less Arrow 77,824
Current assets 49,887 More Arrow 91,080 Less Arrow 77,549
Current liabilities 55,868 More Arrow 80,496 More Arrow 81,672
Equity capital -4,714 More Arrow 12,726 Less Arrow -3,848
- share capital 15,037 More Arrow 15,114 Less Arrow 13,890
Employees (average) 150 Equal arrow 150 Equal arrow 150

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency -9.2% More Arrow 13.7% Less Arrow -4.9%
Turnover per employee 2,037 More Arrow 2,084 Less Arrow 1,730
Profit as a percentage of turnover -6.8% More Arrow -6.6% More Arrow -0.7%
Return on assets (ROA)
Current ratio 89.3% More Arrow 113.1% Less Arrow 95.0%
Return on equity (ROE) 439.9% Less Arrow -161.8% More Arrow 49.6%
Change turnover -5,457 More Arrow 30,257 Less Arrow 26,778
Change turnover % -2% More Arrow 11% More Arrow 12%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.