TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
EA Gruppen Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
823,495
|
991,977
|
749,491 |
| Financial expenses |
3,973
|
2,777
|
4,732 |
| Earnings before taxes |
-12,186
|
0
|
65,885 |
| EBITDA |
-5,782
|
3,717
|
78,595 |
| Total assets |
514,533
|
472,430
|
499,473 |
| Current assets |
380,547
|
355,307
|
382,695 |
| Current liabilities |
255,480
|
201,851
|
208,232 |
| Equity capital |
198,558
|
206,078
|
243,113 |
| - share capital |
2,645
|
2,598
|
2,426 |
| 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 |
4,017
|
4,635
|
3,552 |
| Profit as a percentage of turnover |
-1.5%
|
0%
|
8.8% |
| Return on assets (ROA) |
-1.6%
|
0.6%
|
14.1% |
| Current ratio |
149.0%
|
176.0%
|
183.8% |
| Return on equity (ROE) |
-6.1%
|
0%
|
27.1% |
| Change turnover |
-186,368
|
189,304
|
154,072 |
| 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.