TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
EA Gruppen Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
518,595
|
657,714
|
529,473 |
| Financial expenses |
2,502
|
1,841
|
3,343 |
| Earnings before taxes |
-7,674
|
0
|
46,544 |
| EBITDA |
-3,642
|
2,464
|
55,523 |
| Total assets |
324,026
|
313,237
|
352,849 |
| Current assets |
239,649
|
235,580
|
270,352 |
| Current liabilities |
160,888
|
133,834
|
147,104 |
| Equity capital |
125,041
|
136,637
|
171,745 |
| - share capital |
1,666
|
1,723
|
1,714 |
| Employees (average) |
205
|
214
|
211 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
38.6%
|
43.6%
|
48.7% |
| Turnover per employee |
2,530
|
3,073
|
2,509 |
| Profit as a percentage of turnover |
-1.5%
|
0%
|
8.8% |
| Return on assets (ROA) |
-1.6%
|
0.6%
|
14.1% |
| Current ratio |
149.0%
|
176.0%
|
183.8% |
| Return on equity (ROE) |
-6.1%
|
0%
|
27.1% |
| Change turnover |
-117,365
|
125,515
|
108,843 |
| Change turnover % |
-18%
|
24%
|
26% |
| Chg. No. of employees |
-9
|
3
|
-20 |
| Chg. No. of employees % |
-4%
|
1%
|
-9% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.