TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
EFG Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
256,509
|
347,085
|
191,265 |
| Financial expenses |
2,738
|
1,935
|
185 |
| Earnings before taxes |
-56,366
|
-27,848
|
-39,402 |
| EBITDA |
-43,655
|
-28,591
|
-37,796 |
| Total assets |
237,215
|
393,321
|
248,688 |
| Current assets |
218,269
|
275,356
|
96,517 |
| Current liabilities |
231,390
|
364,180
|
231,005 |
| Equity capital |
5,825
|
29,141
|
17,682 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
75
|
58
|
58 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
2.5%
|
7.4%
|
7.1% |
| Turnover per employee |
3,420
|
5,984
|
3,298 |
| Profit as a percentage of turnover |
-22.0%
|
-8.0%
|
-20.6% |
| Return on assets (ROA) |
-22.6%
|
-6.6%
|
-15.8% |
| Current ratio |
94.3%
|
75.6%
|
41.8% |
| Return on equity (ROE) |
-967.7%
|
-95.6%
|
-222.8% |
| Change turnover |
-92,363
|
171,312
|
56,649 |
| Change turnover % |
-26%
|
97%
|
42% |
| Chg. No. of employees |
17
|
0
|
0 |
| Chg. No. of employees % |
29%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.