TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
EA Gruppen Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
69,517
|
88,249
|
71,201 |
| Financial expenses |
335
|
247
|
450 |
| Earnings before taxes |
-1,029
|
0
|
6,259 |
| EBITDA |
-488
|
331
|
7,466 |
| Total assets |
43,435
|
42,029
|
47,450 |
| Current assets |
32,124
|
31,609
|
36,356 |
| Current liabilities |
21,567
|
17,957
|
19,782 |
| Equity capital |
16,762
|
18,333
|
23,096 |
| - share capital |
223
|
231
|
230 |
| Employees (average) |
205
|
214
|
211 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
38.6%
|
43.6%
|
48.7% |
| Turnover per employee |
339
|
412
|
337 |
| Profit as a percentage of turnover |
-1.5%
|
0%
|
8.8% |
| Return on assets (ROA) |
-1.6%
|
0.6%
|
14.1% |
| Current ratio |
148.9%
|
176.0%
|
183.8% |
| Return on equity (ROE) |
-6.1%
|
0%
|
27.1% |
| Change turnover |
-15,733
|
16,841
|
14,637 |
| Change turnover % |
-18%
|
24%
|
26% |
| Chg. No. of employees |
-9
|
3
|
-20 |
| Chg. No. of employees % |
-4%
|
1%
|
-9% |
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.