TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
EFG Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
227,981
|
256,509
|
347,085 |
| Financial expenses |
7,051
|
2,738
|
1,935 |
| Earnings before taxes |
-27,271
|
-56,366
|
-27,848 |
| EBITDA |
-14,182
|
-43,655
|
-28,591 |
| Total assets |
359,684
|
237,215
|
393,321 |
| Current assets |
333,560
|
218,269
|
275,356 |
| Current liabilities |
284,939
|
231,390
|
364,180 |
| Equity capital |
74,745
|
5,825
|
29,141 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
68
|
75
|
58 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.8%
|
2.5%
|
7.4% |
| Turnover per employee |
3,353
|
3,420
|
5,984 |
| Profit as a percentage of turnover |
-12.0%
|
-22.0%
|
-8.0% |
| Return on assets (ROA) |
-5.6%
|
-22.6%
|
-6.6% |
| Current ratio |
117.1%
|
94.3%
|
75.6% |
| Return on equity (ROE) |
-36.5%
|
-967.7%
|
-95.6% |
| Change turnover |
-20,044
|
-92,363
|
171,312 |
| Change turnover % |
-8%
|
-26%
|
97% |
| Chg. No. of employees |
-7
|
17
|
0 |
| Chg. No. of employees % |
-9%
|
29%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.