TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
EA Group AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
177,793
|
185,614
|
146,477 |
| Financial expenses |
780
|
825
|
376 |
| Earnings before taxes |
25,696
|
25,964
|
18,454 |
| EBITDA |
26,426
|
27,527
|
19,904 |
| Total assets |
120,539
|
126,598
|
94,311 |
| Current assets |
58,717
|
78,088
|
53,505 |
| Current liabilities |
26,318
|
24,589
|
15,371 |
| Equity capital |
87,076
|
71,399
|
55,729 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
176
|
154
|
112 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
72.2%
|
56.4%
|
59.1% |
| Turnover per employee |
1,010
|
1,205
|
1,308 |
| Profit as a percentage of turnover |
14.5%
|
14.0%
|
12.6% |
| Return on assets (ROA) |
22.0%
|
21.2%
|
20.0% |
| Current ratio |
223.1%
|
317.6%
|
348.1% |
| Return on equity (ROE) |
29.5%
|
36.4%
|
33.1% |
| Change turnover |
-8,777
|
51,002
|
34,971 |
| Change turnover % |
-5%
|
38%
|
31% |
| Chg. No. of employees |
22
|
42
|
17 |
| Chg. No. of employees % |
14%
|
38%
|
18% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.