TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Egon W Entreprenad AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
38,499
|
24,438
|
25,554 |
| Financial expenses |
250
|
159
|
24 |
| Earnings before taxes |
8,590
|
2,910
|
625 |
| EBITDA |
10,983
|
5,040
|
2,811 |
| Total assets |
27,632
|
20,333
|
14,044 |
| Current assets |
19,088
|
9,296
|
4,757 |
| Current liabilities |
10,970
|
4,118
|
3,723 |
| Equity capital |
11,995
|
10,743
|
8,735 |
| - share capital |
101
|
104
|
95 |
| Employees (average) |
9
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
43.4%
|
52.8%
|
62.2% |
| Turnover per employee |
4,278
|
3,055
|
3,194 |
| Profit as a percentage of turnover |
22.3%
|
11.9%
|
2.4% |
| Return on assets (ROA) |
32.0%
|
15.1%
|
4.6% |
| Current ratio |
174.0%
|
225.7%
|
127.8% |
| Return on equity (ROE) |
71.6%
|
27.1%
|
7.2% |
| Change turnover |
14,802
|
-3,344
|
-10,126 |
| Change turnover % |
62%
|
-12%
|
-28% |
| Chg. No. of employees |
1
|
0
|
-2 |
| Chg. No. of employees % |
13%
|
0%
|
-20% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.