TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
E 19 Gruppen i Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,342
|
4,138
|
4,769 |
| Financial expenses |
1
|
33
|
0 |
| Earnings before taxes |
555
|
641
|
1,067 |
| EBITDA |
535
|
688
|
1,067 |
| Total assets |
2,867
|
2,688
|
2,719 |
| Current assets |
1,668
|
1,673
|
2,545 |
| Current liabilities |
594
|
527
|
598 |
| Equity capital |
2,167
|
1,981
|
1,904 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
75.6%
|
73.7%
|
70.0% |
| Turnover per employee |
1,671
|
2,069
|
2,384 |
| Profit as a percentage of turnover |
16.6%
|
15.5%
|
22.4% |
| Return on assets (ROA) |
19.4%
|
25.1%
|
39.2% |
| Current ratio |
280.8%
|
317.5%
|
425.6% |
| Return on equity (ROE) |
25.6%
|
32.4%
|
56.0% |
| Change turnover |
-817
|
-245
|
1,198 |
| Change turnover % |
-20%
|
-6%
|
34% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.