TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Engelsons Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
45,620
|
51,001
|
51,174 |
| Financial expenses |
303
|
183
|
1 |
| Earnings before taxes |
5,299
|
8,211
|
6,962 |
| EBITDA |
6,152
|
8,556
|
7,105 |
| Total assets |
58,499
|
60,080
|
48,276 |
| Current assets |
33,861
|
38,594
|
32,763 |
| Current liabilities |
4,211
|
5,551
|
6,044 |
| Equity capital |
44,812
|
44,834
|
39,379 |
| - share capital |
4
|
5
|
4 |
| 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 |
456
|
505
|
474 |
| 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%
|
542.1% |
| Return on equity (ROE) |
11.8%
|
18.3%
|
17.7% |
| Change turnover |
-3,647
|
-322
|
-1,164 |
| 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.