TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Engbergs Förvaltnings AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
111,954
|
140,018
|
130,458 |
| Financial expenses |
2,469
|
2,034
|
1,100 |
| Earnings before taxes |
-8,588
|
-7,151
|
1,438 |
| EBITDA |
4,645
|
5,637
|
14,795 |
| Total assets |
97,721
|
105,361
|
111,415 |
| Current assets |
32,956
|
39,802
|
42,105 |
| Current liabilities |
36,401
|
35,778
|
32,840 |
| Equity capital |
34,898
|
39,737
|
43,379 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,417
|
1,729
|
1,572 |
| 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 |
-30,589
|
303
|
16,138 |
| 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.