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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Egmont Story House AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 738,365 More Arrow 771,242 Less Arrow 760,802
Financial expenses 5,315 Less Arrow 2,258 More Arrow 5,126
Earnings before taxes 83,574 More Arrow 102,290 Less Arrow 46,836
EBITDA 69,076 More Arrow 87,045 Less Arrow 62,390
Total assets 473,224 More Arrow 495,684 Less Arrow 447,856
Current assets 330,743 More Arrow 352,633 Less Arrow 308,662
Current liabilities 343,605 More Arrow 381,964 Less Arrow 357,672
Equity capital 76,739 Less Arrow 58,366 Less Arrow 41,049
- share capital 12,250 Equal arrow 12,250 Equal arrow 12,250
Employees (average) 142 More Arrow 149 More Arrow 158

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 16.2% Less Arrow 11.8% Less Arrow 9.2%
Turnover per employee 5,200 Less Arrow 5,176 Less Arrow 4,815
Profit as a percentage of turnover 11.3% More Arrow 13.3% Less Arrow 6.2%
Return on assets (ROA) 18.8% More Arrow 21.1% Less Arrow 11.6%
Current ratio 96.3% Less Arrow 92.3% Less Arrow 86.3%
Return on equity (ROE) 108.9% More Arrow 175.3% Less Arrow 114.1%
Change turnover -32,877 More Arrow 10,440 Less Arrow 7,285
Change turnover % -4% More Arrow 1% Equal arrow 1%
Chg. No. of employees -7 Less Arrow -9 Less Arrow -37
Chg. No. of employees % -5% Less Arrow -6% Less Arrow -19%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.