TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Engelsons AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
523,712
|
565,199
|
568,847 |
| Financial expenses |
1,404
|
3,865
|
13 |
| Earnings before taxes |
52,147
|
80,924
|
69,706 |
| EBITDA |
54,866
|
86,612
|
71,937 |
| Total assets |
356,542
|
379,818
|
379,451 |
| Current assets |
309,783
|
354,283
|
360,072 |
| Current liabilities |
45,704
|
79,016
|
132,210 |
| Equity capital |
296,296
|
255,467
|
163,395 |
| - share capital |
100
|
100
|
100 |
| 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 |
5,237
|
5,596
|
5,267 |
| 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 |
-41,487
|
-3,648
|
-12,966 |
| 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.