TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Engelsons Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
340,325
|
380,104
|
380,547 |
| Financial expenses |
2,261
|
1,366
|
9 |
| Earnings before taxes |
39,531
|
61,193
|
51,768 |
| EBITDA |
45,894
|
63,765
|
52,833 |
| Total assets |
436,402
|
447,773
|
358,992 |
| Current assets |
252,605
|
287,641
|
243,639 |
| Current liabilities |
31,415
|
41,372
|
44,948 |
| Equity capital |
334,295
|
334,146
|
292,833 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
100
|
101
|
108 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
76.6%
|
74.6%
|
81.6% |
| Turnover per employee |
3,403
|
3,763
|
3,524 |
| Profit as a percentage of turnover |
11.6%
|
16.1%
|
13.6% |
| Return on assets (ROA) |
9.6%
|
14.0%
|
14.4% |
| Current ratio |
804.1%
|
695.3%
|
542.0% |
| Return on equity (ROE) |
11.8%
|
18.3%
|
17.7% |
| Change turnover |
-27,206
|
-2,403
|
-8,656 |
| 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 (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.