TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Engelsons AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
340,129
|
379,630
|
380,122 |
| Financial expenses |
912
|
2,596
|
9 |
| Earnings before taxes |
33,867
|
54,355
|
46,580 |
| EBITDA |
35,633
|
58,175
|
48,071 |
| Total assets |
231,559
|
255,114
|
253,562 |
| Current assets |
201,191
|
237,963
|
240,612 |
| Current liabilities |
29,683
|
53,073
|
88,347 |
| Equity capital |
192,432
|
171,591
|
109,186 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
100
|
101
|
108 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
83.1%
|
67.3%
|
43.1% |
| Turnover per employee |
3,401
|
3,759
|
3,520 |
| Profit as a percentage of turnover |
10.0%
|
14.3%
|
12.3% |
| Return on assets (ROA) |
15.0%
|
22.3%
|
18.4% |
| Current ratio |
677.8%
|
448.4%
|
272.3% |
| Return on equity (ROE) |
17.6%
|
31.7%
|
42.7% |
| Change turnover |
-26,944
|
-2,450
|
-8,664 |
| Change turnover % |
-7%
|
-1%
|
-2% |
| Chg. No. of employees |
-1
|
-7
|
18 |
| Chg. No. of employees % |
-1%
|
-6%
|
20% |
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.