TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
E 19 Gruppen i Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,975
|
6,192
|
6,558 |
| Financial expenses |
1
|
49
|
0 |
| Earnings before taxes |
827
|
959
|
1,467 |
| EBITDA |
797
|
1,030
|
1,467 |
| Total assets |
4,269
|
4,023
|
3,740 |
| Current assets |
2,484
|
2,504
|
3,500 |
| Current liabilities |
885
|
789
|
823 |
| Equity capital |
3,227
|
2,965
|
2,619 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,488
|
3,096
|
3,279 |
| Profit as a percentage of turnover |
16.6%
|
15.5%
|
22.4% |
| Return on assets (ROA) |
19.4%
|
25.1%
|
39.2% |
| Current ratio |
280.7%
|
317.4%
|
425.3% |
| Return on equity (ROE) |
25.6%
|
32.3%
|
56.0% |
| Change turnover |
-1,217
|
-366
|
1,648 |
| 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.