TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Engbergs Förvaltnings AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
70,503
|
92,837
|
92,161 |
| Financial expenses |
1,555
|
1,349
|
777 |
| Earnings before taxes |
-5,408
|
-4,741
|
1,016 |
| EBITDA |
2,925
|
3,737
|
10,452 |
| Total assets |
61,539
|
69,858
|
78,709 |
| Current assets |
20,754
|
26,390
|
29,745 |
| Current liabilities |
22,923
|
23,722
|
23,200 |
| Equity capital |
21,977
|
26,347
|
30,645 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
79
|
81
|
83 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
35.7%
|
37.7%
|
38.9% |
| Turnover per employee |
892
|
1,146
|
1,110 |
| Profit as a percentage of turnover |
-7.7%
|
-5.1%
|
1.1% |
| Return on assets (ROA) |
-6.3%
|
-4.9%
|
2.3% |
| Current ratio |
90.5%
|
111.2%
|
128.2% |
| Return on equity (ROE) |
-24.6%
|
-18.0%
|
3.3% |
| Change turnover |
-19,264
|
201
|
11,401 |
| Change turnover % |
-21%
|
0%
|
14% |
| Chg. No. of employees |
-2
|
-2
|
5 |
| Chg. No. of employees % |
-2%
|
-2%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.