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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Egehem AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,076 Less Arrow 2,804 Less Arrow 2,617
Financial expenses 13 Less Arrow 9 Less Arrow 8
Earnings before taxes 231 More Arrow 266 Less Arrow 182
EBITDA 263 More Arrow 296 Less Arrow 200
Total assets 951 More Arrow 1,026 More Arrow 1,068
Current assets 755 More Arrow 808 More Arrow 855
Current liabilities 333 More Arrow 443 Less Arrow 440
Equity capital 341 Less Arrow 302 More Arrow 317
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 36 Less Arrow 34 Less Arrow 30

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.9% Less Arrow 29.4% More Arrow 29.7%
Turnover per employee 85 Less Arrow 82 More Arrow 87
Profit as a percentage of turnover 7.5% More Arrow 9.5% Less Arrow 7.0%
Return on assets (ROA) 25.7% More Arrow 26.8% Less Arrow 17.8%
Current ratio 226.7% Less Arrow 182.4% More Arrow 194.3%
Return on equity (ROE) 67.7% More Arrow 88.1% Less Arrow 57.4%
Change turnover 263 More Arrow 399 Less Arrow 216
Change turnover % 9% More Arrow 17% Less Arrow 9%
Chg. No. of employees 2 More Arrow 4 Less Arrow 2
Chg. No. of employees % 6% More Arrow 13% Less Arrow 7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.