TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Engelsons Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
524,014
|
565,905
|
569,482 |
| Financial expenses |
3,482
|
2,033
|
13 |
| Earnings before taxes |
60,867
|
91,105
|
77,470 |
| EBITDA |
70,665
|
94,935
|
79,064 |
| Total assets |
671,948
|
666,652
|
537,226 |
| Current assets |
388,948
|
428,244
|
364,601 |
| Current liabilities |
48,371
|
61,596
|
67,264 |
| Equity capital |
514,729
|
497,482
|
438,220 |
| - share capital |
50
|
50
|
50 |
| 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 |
5,240
|
5,603
|
5,273 |
| 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 |
-41,891
|
-3,577
|
-12,953 |
| 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.