TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
EB Gruppen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
388,542
|
431,739
|
394,673 |
| Financial expenses |
8,683
|
8,247
|
3,610 |
| Earnings before taxes |
14,039
|
13,959
|
29,845 |
| EBITDA |
60,780
|
58,241
|
61,136 |
| Total assets |
286,867
|
289,580
|
278,543 |
| Current assets |
83,385
|
99,411
|
111,883 |
| Current liabilities |
85,971
|
109,799
|
100,527 |
| Equity capital |
75,749
|
73,643
|
77,647 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
335
|
364
|
330 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
26.4%
|
25.4%
|
27.9% |
| Turnover per employee |
1,160
|
1,186
|
1,196 |
| Profit as a percentage of turnover |
3.6%
|
3.2%
|
7.6% |
| Return on assets (ROA) |
7.9%
|
7.7%
|
12.0% |
| Current ratio |
97.0%
|
90.5%
|
111.3% |
| Return on equity (ROE) |
18.5%
|
19.0%
|
38.4% |
| Change turnover |
-28,917
|
35,033
|
72,440 |
| Change turnover % |
-7%
|
9%
|
22% |
| Chg. No. of employees |
-29
|
34
|
16 |
| Chg. No. of employees % |
-8%
|
10%
|
5% |
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.