TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
EFG Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
351,033
|
381,895
|
519,407 |
| Financial expenses |
10,857
|
4,077
|
2,896 |
| Earnings before taxes |
-41,990
|
-83,919
|
-41,674 |
| EBITDA |
-21,836
|
-64,995
|
-42,786 |
| Total assets |
553,822
|
353,169
|
588,598 |
| Current assets |
513,597
|
324,962
|
412,065 |
| Current liabilities |
438,733
|
344,497
|
544,989 |
| Equity capital |
115,089
|
8,672
|
43,609 |
| - share capital |
50
|
50
|
50 |
| 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 |
5,162
|
5,092
|
8,955 |
| 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 |
-30,862
|
-137,512
|
256,366 |
| 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.