TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
E2E Group AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
323,200
|
350,330
|
268,535 |
| Financial expenses |
76
|
425
|
505 |
| Earnings before taxes |
73,892
|
19,167
|
19,742 |
| EBITDA |
78,341
|
25,102
|
25,426 |
| Total assets |
120,840
|
63,649
|
73,707 |
| Current assets |
111,554
|
49,589
|
59,863 |
| Current liabilities |
46,247
|
35,605
|
41,526 |
| Equity capital |
73,295
|
25,734
|
24,848 |
| - share capital |
62
|
61
|
61 |
| Employees (average) |
96
|
113
|
125 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
60.7%
|
40.4%
|
33.7% |
| Turnover per employee |
3,367
|
3,100
|
2,148 |
| Profit as a percentage of turnover |
22.9%
|
5.5%
|
7.4% |
| Return on assets (ROA) |
61.2%
|
30.8%
|
27.5% |
| Current ratio |
241.2%
|
139.3%
|
144.2% |
| Return on equity (ROE) |
100.8%
|
74.5%
|
79.5% |
| Change turnover |
-27,130
|
81,795
|
96,725 |
| Change turnover % |
-8%
|
30%
|
56% |
| Chg. No. of employees |
-17
|
-12
|
9 |
| Chg. No. of employees % |
-15%
|
-10%
|
8% |
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.