TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
EAG Rental AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2023/04 |
| Turnover |
13,623
|
10,338
|
14,294 |
| Financial expenses |
129
|
81
|
38 |
| Earnings before taxes |
960
|
1,084
|
1,820 |
| EBITDA |
1,734
|
1,633
|
2,496 |
| Total assets |
7,362
|
7,463
|
6,969 |
| Current assets |
4,828
|
5,264
|
4,622 |
| Current liabilities |
2,961
|
2,815
|
2,597 |
| Equity capital |
3,314
|
3,458
|
3,170 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
29
|
28
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2023/04 |
| Solvency |
45.0%
|
46.3%
|
45.5% |
| Turnover per employee |
470
|
369
|
596 |
| Profit as a percentage of turnover |
7.0%
|
10.5%
|
12.7% |
| Return on assets (ROA) |
14.8%
|
15.6%
|
26.7% |
| Current ratio |
163.1%
|
187.0%
|
178.0% |
| Return on equity (ROE) |
29.0%
|
31.3%
|
57.4% |
| Change turnover |
3,636
|
-4,248
|
4,993 |
| Change turnover % |
36%
|
-29%
|
54% |
| Chg. No. of employees |
1
|
4
|
2 |
| Chg. No. of employees % |
4%
|
17%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2023/04 |
| 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.