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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Egmont Story House AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 474,304 More Arrow 493,400 More Arrow 560,794
Financial expenses 4,590 Less Arrow 3,552 Less Arrow 1,642
Earnings before taxes 30,499 More Arrow 55,847 More Arrow 74,378
EBITDA 30,720 More Arrow 46,159 More Arrow 63,293
Total assets 317,376 Less Arrow 316,224 More Arrow 360,427
Current assets 110,930 More Arrow 221,013 More Arrow 256,411
Current liabilities 231,311 Less Arrow 229,608 More Arrow 277,738
Equity capital 54,955 Less Arrow 51,280 Less Arrow 42,440
- share capital 8,228 Less Arrow 8,186 More Arrow 8,907
Employees (average) 152 Less Arrow 142 More Arrow 149

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.3% Less Arrow 16.2% Less Arrow 11.8%
Turnover per employee 3,120 More Arrow 3,475 More Arrow 3,764
Profit as a percentage of turnover 6.4% More Arrow 11.3% More Arrow 13.3%
Return on assets (ROA) 11.1% More Arrow 18.8% More Arrow 21.1%
Current ratio 48.0% More Arrow 96.3% Less Arrow 92.3%
Return on equity (ROE) 55.5% More Arrow 108.9% More Arrow 175.3%
Change turnover -21,637 Less Arrow -21,970 More Arrow 7,591
Change turnover % -4% Equal arrow -4% More Arrow 1%
Chg. No. of employees 10 Less Arrow -7 Less Arrow -9
Chg. No. of employees % 7% Less Arrow -5% Less Arrow -6%

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.