TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
EA Gruppen AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
35,400
|
28,731
|
31,515 |
Financial expenses |
87
|
12
|
18 |
Earnings before taxes |
2,761
|
2,232
|
2,130 |
EBITDA |
2,990
|
2,490
|
2,362 |
Total assets |
12,687
|
11,310
|
12,656 |
Current assets |
11,958
|
10,436
|
11,682 |
Current liabilities |
8,757
|
7,385
|
7,934 |
Equity capital |
3,577
|
3,522
|
3,949 |
- share capital |
134
![]() |
134
|
145 |
Employees (average) |
20
|
19
|
17 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
28.2%
|
31.1%
|
31.2% |
Turnover per employee |
1,770
|
1,512
|
1,854 |
Profit as a percentage of turnover |
7.8%
![]() |
7.8%
|
6.8% |
Return on assets (ROA) |
22.4%
|
19.8%
|
17.0% |
Current ratio |
136.6%
|
141.3%
|
147.2% |
Return on equity (ROE) |
77.2%
|
63.4%
|
53.9% |
Change turnover |
6,521
|
-231
|
5,371 |
Change turnover % |
23%
|
-1%
|
21% |
Chg. No. of employees |
1
|
2
|
0 |
Chg. No. of employees % |
5%
|
12%
|
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.