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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Egon W Entreprenad AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 38,297 Less Arrow 23,573 More Arrow 26,799
Financial expenses 249 Less Arrow 153 Less Arrow 25
Earnings before taxes 8,545 Less Arrow 2,807 Less Arrow 655
EBITDA 10,925 Less Arrow 4,862 Less Arrow 2,948
Total assets 27,487 Less Arrow 19,614 Less Arrow 14,728
Current assets 18,988 Less Arrow 8,967 Less Arrow 4,989
Current liabilities 10,912 Less Arrow 3,972 Less Arrow 3,904
Equity capital 11,932 Less Arrow 10,363 Less Arrow 9,161
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 9 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 43.4% More Arrow 52.8% More Arrow 62.2%
Turnover per employee 4,255 Less Arrow 2,947 More Arrow 3,350
Profit as a percentage of turnover 22.3% Less Arrow 11.9% Less Arrow 2.4%
Return on assets (ROA) 32.0% Less Arrow 15.1% Less Arrow 4.6%
Current ratio 174.0% More Arrow 225.8% Less Arrow 127.8%
Return on equity (ROE) 71.6% Less Arrow 27.1% Less Arrow 7.1%
Change turnover 14,724 Less Arrow -3,226 Less Arrow -10,619
Change turnover % 62% Less Arrow -12% Less Arrow -28%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -2
Chg. No. of employees % 13% Less Arrow 0% Less Arrow -20%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.