TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Engelsons Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
540,414
|
573,280
|
538,680 |
| Financial expenses |
3,591
|
2,059
|
12 |
| Earnings before taxes |
62,772
|
92,292
|
73,280 |
| EBITDA |
72,877
|
96,172
|
74,788 |
| Total assets |
692,978
|
675,340
|
508,169 |
| Current assets |
401,121
|
433,825
|
344,881 |
| Current liabilities |
49,885
|
62,399
|
63,626 |
| Equity capital |
530,839
|
503,965
|
414,518 |
| - share capital |
52
|
51
|
47 |
| 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 |
5,404
|
5,676
|
4,988 |
| 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%
|
695.2%
|
542.0% |
| Return on equity (ROE) |
11.8%
|
18.3%
|
17.7% |
| Change turnover |
-43,202
|
-3,624
|
-12,252 |
| 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.