TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
EA Gruppen Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
798,504
|
979,216
|
792,347 |
| Financial expenses |
3,852
|
2,741
|
5,003 |
| Earnings before taxes |
-11,816
|
0
|
69,652 |
| EBITDA |
-5,607
|
3,669
|
83,089 |
| Total assets |
498,918
|
466,353
|
528,033 |
| Current assets |
368,998
|
350,736
|
404,577 |
| Current liabilities |
247,727
|
199,254
|
220,139 |
| Equity capital |
192,532
|
203,427
|
257,014 |
| - share capital |
2,565
|
2,565
|
2,565 |
| 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 |
3,895
|
4,576
|
3,755 |
| 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 |
-180,712
|
186,869
|
162,882 |
| 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.