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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

EG Retail AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 13,242 Less Arrow 13,043 Less Arrow 9,046
Financial expenses 944 Less Arrow 811 Less Arrow 89
Earnings before taxes 139 Less Arrow -43 More Arrow 1,559
EBITDA 2,935 Less Arrow 2,736 Less Arrow 1,763
Total assets 19,826 More Arrow 21,974 Less Arrow 20,352
Current assets 11,976 More Arrow 12,231 Less Arrow 7,592
Current liabilities 2,722 More Arrow 18,271 Less Arrow 16,229
Equity capital 3,516 Less Arrow 3,420 More Arrow 3,775
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 64 More Arrow 67 Less Arrow 42

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.7% Less Arrow 15.6% More Arrow 18.5%
Turnover per employee 207 Less Arrow 195 More Arrow 215
Profit as a percentage of turnover 1.0% Less Arrow -0.3% More Arrow 17.2%
Return on assets (ROA) 5.5% Less Arrow 3.5% More Arrow 8.1%
Current ratio 440.0% Less Arrow 66.9% Less Arrow 46.8%
Return on equity (ROE) 4.0% Less Arrow -1.3% More Arrow 41.3%
Change turnover 161 More Arrow 4,729 Less Arrow 802
Change turnover % 1% More Arrow 57% Less Arrow 10%
Chg. No. of employees -3 More Arrow 25 Less Arrow 5
Chg. No. of employees % -4% More Arrow 60% Less Arrow 14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.