TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
EAG Entreprenad AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2023/04 | 2022/04 |
Turnover |
70,495
|
96,216
|
92,756 |
Financial expenses |
799
|
944
|
720 |
Earnings before taxes |
3,943
|
3,725
|
4,692 |
EBITDA |
11,368
|
14,287
|
15,126 |
Total assets |
62,868
|
61,706
|
62,217 |
Current assets |
26,915
|
20,743
|
14,015 |
Current liabilities |
21,451
|
18,859
|
19,779 |
Equity capital |
28,793
|
25,733
|
23,754 |
- share capital |
200
![]() |
200
![]() |
200 |
Employees (average) |
41
![]() |
41
|
40 |
Financial ratios
Fiscal year | 2023/12 | 2023/04 | 2022/04 |
Solvency |
45.8%
|
41.7%
|
38.2% |
Turnover per employee |
1,719
|
2,347
|
2,319 |
Profit as a percentage of turnover |
5.6%
|
3.9%
|
5.1% |
Return on assets (ROA) |
7.5%
|
7.6%
|
8.7% |
Current ratio |
125.5%
|
110.0%
|
70.9% |
Return on equity (ROE) |
13.7%
|
14.5%
|
19.8% |
Change turnover |
-25,721
|
3,460
|
25,551 |
Change turnover % |
-27%
|
4%
|
38% |
Chg. No. of employees |
0
|
1
|
2 |
Chg. No. of employees % |
0%
|
3%
|
5% |
Total value of public sale
Fiscal year | 2023/12 | 2023/04 | 2022/04 |
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.