TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Egce AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
134,700
|
164,661
|
173,007 |
| Financial expenses |
492
|
500
|
99 |
| Earnings before taxes |
2,203
|
2,094
|
9,556 |
| EBITDA |
8,060
|
8,302
|
15,674 |
| Total assets |
38,278
|
55,670
|
55,495 |
| Current assets |
7,827
|
13,254
|
14,359 |
| Current liabilities |
16,221
|
30,032
|
31,481 |
| Equity capital |
15,831
|
18,531
|
20,540 |
| - share capital |
66
|
63
|
70 |
| 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 |
811
|
729
|
755 |
| 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 |
-36,469
|
7,806
|
21,097 |
| 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.