TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Egehem AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
22,922
|
20,853
|
19,463 |
| Financial expenses |
96
|
65
|
60 |
| Earnings before taxes |
1,719
|
1,975
|
1,357 |
| EBITDA |
1,963
|
2,200
|
1,486 |
| Total assets |
7,089
|
7,630
|
7,944 |
| Current assets |
5,623
|
6,007
|
6,356 |
| Current liabilities |
2,478
|
3,294
|
3,271 |
| Equity capital |
2,540
|
2,249
|
2,354 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
36
|
34
|
30 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.8%
|
29.5%
|
29.6% |
| Turnover per employee |
637
|
613
|
649 |
| Profit as a percentage of turnover |
7.5%
|
9.5%
|
7.0% |
| Return on assets (ROA) |
25.6%
|
26.7%
|
17.8% |
| Current ratio |
226.9%
|
182.4%
|
194.3% |
| Return on equity (ROE) |
67.7%
|
87.8%
|
57.6% |
| Change turnover |
1,961
|
2,966
|
1,610 |
| Change turnover % |
9%
|
17%
|
9% |
| Chg. No. of employees |
2
|
4
|
2 |
| Chg. No. of employees % |
6%
|
13%
|
7% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.