TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Egce AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
18,062
|
22,111
|
23,255 |
| Financial expenses |
66
|
67
|
13 |
| Earnings before taxes |
295
|
281
|
1,285 |
| EBITDA |
1,081
|
1,115
|
2,107 |
| Total assets |
5,133
|
7,476
|
7,460 |
| Current assets |
1,050
|
1,780
|
1,930 |
| Current liabilities |
2,175
|
4,033
|
4,232 |
| Equity capital |
2,123
|
2,488
|
2,761 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
166
|
226
|
229 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
41.4%
|
33.3%
|
37.0% |
| Turnover per employee |
109
|
98
|
102 |
| Profit as a percentage of turnover |
1.6%
|
1.3%
|
5.5% |
| Return on assets (ROA) |
7.0%
|
4.7%
|
17.4% |
| Current ratio |
48.3%
|
44.1%
|
45.6% |
| Return on equity (ROE) |
13.9%
|
11.3%
|
46.5% |
| Change turnover |
-4,890
|
1,048
|
2,836 |
| Change turnover % |
-21%
|
5%
|
14% |
| Chg. No. of employees |
-60
|
-3
|
4 |
| Chg. No. of employees % |
-27%
|
-1%
|
2% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.