TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Englund-Gruppen Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
117,679
|
108,545
|
105,972 |
| Financial expenses |
698
|
722
|
368 |
| Earnings before taxes |
696
|
87
|
2,070 |
| EBITDA |
1,668
|
1,444
|
3,397 |
| Total assets |
45,091
|
46,537
|
45,421 |
| Current assets |
42,785
|
44,097
|
42,528 |
| Current liabilities |
24,263
|
25,567
|
24,058 |
| Equity capital |
19,135
|
19,457
|
19,919 |
| - share capital |
195
|
202
|
200 |
| Employees (average) |
38
|
36
|
37 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
42.4%
|
41.8%
|
43.9% |
| Turnover per employee |
3,097
|
3,015
|
2,864 |
| Profit as a percentage of turnover |
0.6%
|
0.1%
|
2.0% |
| Return on assets (ROA) |
3.1%
|
1.7%
|
5.4% |
| Current ratio |
176.3%
|
172.5%
|
176.8% |
| Return on equity (ROE) |
3.6%
|
0.4%
|
10.4% |
| Change turnover |
12,724
|
2,027
|
3,465 |
| Change turnover % |
12%
|
2%
|
3% |
| Chg. No. of employees |
2
|
-1
|
-7 |
| Chg. No. of employees % |
6%
|
-3%
|
-16% |
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.