TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Egce AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
205,180
|
260,731
|
248,371 |
Financial expenses |
750
|
791
|
142 |
Earnings before taxes |
3,355
|
3,316
|
13,719 |
EBITDA |
12,277
|
13,145
|
22,502 |
Total assets |
58,307
|
88,150
|
79,669 |
Current assets |
11,923
|
20,987
|
20,614 |
Current liabilities |
24,708
|
47,554
|
45,194 |
Equity capital |
24,115
|
29,343
|
29,488 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,236
|
1,154
|
1,085 |
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 |
-55,551
|
12,360
|
30,287 |
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.