TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Engbergs Transportsystem AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
80,899
|
87,724
|
92,993 |
| Financial expenses |
22
|
0
|
1 |
| Earnings before taxes |
2,263
|
4,801
|
12,639 |
| EBITDA |
2,526
|
4,986
|
12,709 |
| Total assets |
13,351
|
14,106
|
14,686 |
| Current assets |
4,439
|
5,237
|
9,557 |
| Current liabilities |
8,364
|
8,874
|
8,930 |
| Equity capital |
4,957
|
5,148
|
5,557 |
| - share capital |
750
|
750
|
750 |
| Employees (average) |
54
|
55
|
59 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.1%
|
36.5%
|
37.8% |
| Turnover per employee |
1,498
|
1,595
|
1,576 |
| Profit as a percentage of turnover |
2.8%
|
5.5%
|
13.6% |
| Return on assets (ROA) |
17.1%
|
34.0%
|
86.1% |
| Current ratio |
53.1%
|
59.0%
|
107.0% |
| Return on equity (ROE) |
45.7%
|
93.3%
|
227.4% |
| Change turnover |
-6,825
|
-5,269
|
9,245 |
| Change turnover % |
-8%
|
-6%
|
11% |
| Chg. No. of employees |
-1
|
-4
|
3 |
| Chg. No. of employees % |
-2%
|
-7%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.