TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Egon Zehnder Management AB
Closing information (x1000 DKK)
| Closing information | 2024/10 | 2023/10 | 2022/10 |
| Turnover |
84,820
|
92,317
|
104,340 |
| Financial expenses |
2,489
|
4,402
|
4,630 |
| Earnings before taxes |
18,522
|
21,939
|
25,172 |
| EBITDA |
21,137
|
26,477
|
29,953 |
| Total assets |
108,875
|
110,620
|
93,653 |
| Current assets |
108,630
|
110,268
|
93,125 |
| Current liabilities |
19,788
|
22,857
|
33,937 |
| Equity capital |
17,108
|
19,058
|
23,782 |
| - share capital |
62
|
61
|
56 |
| Employees (average) |
23
|
26
|
23 |
Financial ratios
| Fiscal year | 2024/10 | 2023/10 | 2022/10 |
| Solvency |
15.7%
|
17.2%
|
25.4% |
| Turnover per employee |
3,688
|
3,551
|
4,537 |
| Profit as a percentage of turnover |
21.8%
|
23.8%
|
24.1% |
| Return on assets (ROA) |
19.3%
|
23.8%
|
31.8% |
| Current ratio |
549.0%
|
482.4%
|
274.4% |
| Return on equity (ROE) |
108.3%
|
115.1%
|
105.8% |
| Change turnover |
-8,976
|
-4,507
|
8,857 |
| Change turnover % |
-10%
|
-5%
|
9% |
| Chg. No. of employees |
-3
|
3
|
1 |
| Chg. No. of employees % |
-12%
|
13%
|
5% |
Total value of public sale
| Fiscal year | 2024/10 | 2023/10 | 2022/10 |
| 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.