TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Engströms Bil AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,009,138
|
1,328,780
|
1,196,912 |
| Financial expenses |
3,188
|
3,138
|
1,578 |
| Earnings before taxes |
18,316
|
20,764
|
23,666 |
| EBITDA |
14,176
|
17,577
|
19,095 |
| Total assets |
244,210
|
271,828
|
296,509 |
| Current assets |
149,831
|
174,426
|
201,861 |
| Current liabilities |
158,526
|
180,800
|
203,490 |
| Equity capital |
72,536
|
76,008
|
78,225 |
| - share capital |
600
|
600
|
600 |
| Employees (average) |
225
|
232
|
229 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.7%
|
28.0%
|
26.4% |
| Turnover per employee |
4,485
|
5,728
|
5,227 |
| Profit as a percentage of turnover |
1.8%
|
1.6%
|
2.0% |
| Return on assets (ROA) |
8.8%
|
8.8%
|
8.5% |
| Current ratio |
94.5%
|
96.5%
|
99.2% |
| Return on equity (ROE) |
25.3%
|
27.3%
|
30.3% |
| Change turnover |
-319,642
|
131,868
|
19,257 |
| Change turnover % |
-24%
|
11%
|
2% |
| Chg. No. of employees |
-7
|
3
|
5 |
| Chg. No. of employees % |
-3%
|
1%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.