TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
EG Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
114,154
|
97,375
|
88,105 |
| Financial expenses |
22,532
|
6,937
|
2,782 |
| Earnings before taxes |
383
|
6,672
|
8,941 |
| EBITDA |
20,408
|
13,363
|
12,177 |
| Total assets |
377,761
|
221,826
|
217,408 |
| Current assets |
94,521
|
82,449
|
82,159 |
| Current liabilities |
58,416
|
52,967
|
55,710 |
| Equity capital |
80,319
|
79,936
|
73,260 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
65
|
64
|
66 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
21.3%
|
36.0%
|
33.7% |
| Turnover per employee |
1,756
|
1,521
|
1,335 |
| Profit as a percentage of turnover |
0.3%
|
6.9%
|
10.1% |
| Return on assets (ROA) |
6.1%
|
6.1%
|
5.4% |
| Current ratio |
161.8%
|
155.7%
|
147.5% |
| Return on equity (ROE) |
0.5%
|
8.3%
|
12.2% |
| Change turnover |
16,779
|
9,270
|
-4,158 |
| Change turnover % |
17%
|
11%
|
-5% |
| Chg. No. of employees |
1
|
-2
|
-3 |
| Chg. No. of employees % |
2%
|
-3%
|
-4% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.