TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
EFG Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
381,895
|
519,407
|
263,041 |
| Financial expenses |
4,077
|
2,896
|
255 |
| Earnings before taxes |
-83,919
|
-41,674
|
-54,188 |
| EBITDA |
-64,995
|
-42,786
|
-51,979 |
| Total assets |
353,169
|
588,598
|
342,012 |
| Current assets |
324,962
|
412,065
|
132,736 |
| Current liabilities |
344,497
|
544,989
|
317,694 |
| Equity capital |
8,672
|
43,609
|
24,318 |
| - share capital |
50
|
50
|
50 |
| 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 |
5,092
|
8,955
|
4,535 |
| 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 |
-137,512
|
256,366
|
77,908 |
| 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.