TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Englund-Gruppen Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
181,196
|
161,604
|
158,586 |
| Financial expenses |
1,074
|
1,075
|
550 |
| Earnings before taxes |
1,072
|
130
|
3,097 |
| EBITDA |
2,569
|
2,150
|
5,083 |
| Total assets |
69,429
|
69,285
|
67,972 |
| Current assets |
65,878
|
65,652
|
63,642 |
| Current liabilities |
37,359
|
38,064
|
36,003 |
| Equity capital |
29,463
|
28,968
|
29,808 |
| - share capital |
300
|
300
|
300 |
| 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 |
4,768
|
4,489
|
4,286 |
| 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 |
19,592
|
3,018
|
5,186 |
| 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.