TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
EFG Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
362,019
|
386,872
|
491,314 |
| Financial expenses |
11,197
|
4,130
|
2,739 |
| Earnings before taxes |
-43,304
|
-85,013
|
-39,420 |
| EBITDA |
-22,519
|
-65,842
|
-40,472 |
| Total assets |
571,155
|
357,771
|
556,762 |
| Current assets |
529,671
|
329,197
|
389,778 |
| Current liabilities |
452,464
|
348,986
|
515,512 |
| Equity capital |
118,691
|
8,785
|
41,250 |
| - share capital |
52
|
51
|
47 |
| 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 |
5,324
|
5,158
|
8,471 |
| 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 |
-31,828
|
-139,304
|
242,500 |
| 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.