TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Engbergs Förvaltnings AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
108,556
|
138,217
|
137,918 |
| Financial expenses |
2,394
|
2,008
|
1,163 |
| Earnings before taxes |
-8,327
|
-7,059
|
1,520 |
| EBITDA |
4,504
|
5,564
|
15,641 |
| Total assets |
94,755
|
104,006
|
117,786 |
| Current assets |
31,956
|
39,290
|
44,513 |
| Current liabilities |
35,296
|
35,318
|
34,718 |
| Equity capital |
33,839
|
39,226
|
45,859 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,374
|
1,706
|
1,662 |
| 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 |
-29,661
|
299
|
17,061 |
| 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.