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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

EH Group AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 345,250 Less Arrow 309,004 Less Arrow 257,985
Financial expenses 19,175 Less Arrow 11,580 More Arrow 16,041
Earnings before taxes -16,605 Less Arrow -21,051 More Arrow -13,954
EBITDA 62,848 Less Arrow 47,663 Less Arrow 45,061
Total assets 415,105 Less Arrow 414,459 More Arrow 431,066
Current assets 52,286 Less Arrow 39,301 More Arrow 46,858
Current liabilities 144,270 More Arrow 171,777 Less Arrow 156,940
Equity capital 33,003 Less Arrow 11,264 More Arrow 36,340
- share capital 5 Equal arrow 5 Equal arrow 5
Employees (average) 3,601 More Arrow 3,695 Less Arrow 3,302

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 8.0% Less Arrow 2.7% More Arrow 8.4%
Turnover per employee 96 Less Arrow 84 Less Arrow 78
Profit as a percentage of turnover -4.8% Less Arrow -6.8% More Arrow -5.4%
Return on assets (ROA) 0.6% Less Arrow -2.3% More Arrow 0.5%
Current ratio 36.2% Less Arrow 22.9% More Arrow 29.9%
Return on equity (ROE) -50.3% Less Arrow -186.9% More Arrow -38.4%
Change turnover 35,346 More Arrow 71,917 Less Arrow 37,233
Change turnover % 11% More Arrow 30% Less Arrow 17%
Chg. No. of employees -94 More Arrow 393 More Arrow 524
Chg. No. of employees % -3% More Arrow 12% More Arrow 19%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.