TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
EA Gruppen Holding AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
88,249
|
71,201
|
61,550 |
Financial expenses |
247
|
450
|
200 |
Earnings before taxes |
0
|
6,259
|
-1,237 |
EBITDA |
331
|
7,466
|
-568 |
Total assets |
42,029
|
47,450
|
47,363 |
Current assets |
31,609
|
36,356
|
32,611 |
Current liabilities |
17,957
|
19,782
|
15,737 |
Equity capital |
18,333
|
23,096
|
26,146 |
- share capital |
231
|
230
|
251 |
Employees (average) |
214
|
211
|
231 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
43.6%
|
48.7%
|
55.2% |
Turnover per employee |
412
|
337
|
266 |
Profit as a percentage of turnover |
0%
|
8.8%
|
-2.0% |
Return on assets (ROA) |
0.6%
|
14.1%
|
-2.2% |
Current ratio |
176.0%
|
183.8%
|
207.2% |
Return on equity (ROE) |
0%
|
27.1%
|
-4.7% |
Change turnover |
16,841
|
14,637
|
-33,995 |
Change turnover % |
24%
|
26%
|
-36% |
Chg. No. of employees |
3
|
-20
|
-13 |
Chg. No. of employees % |
1%
|
-9%
|
-5% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.