TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Egehem AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,172
|
22,922
|
20,853 |
| Financial expenses |
105
|
96
|
65 |
| Earnings before taxes |
2,387
|
1,719
|
1,975 |
| EBITDA |
2,670
|
1,963
|
2,200 |
| Total assets |
7,558
|
7,089
|
7,630 |
| Current assets |
6,206
|
5,623
|
6,007 |
| Current liabilities |
2,308
|
2,478
|
3,294 |
| Equity capital |
3,319
|
2,540
|
2,249 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
34
|
36
|
34 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.9%
|
35.8%
|
29.5% |
| Turnover per employee |
652
|
637
|
613 |
| Profit as a percentage of turnover |
10.8%
|
7.5%
|
9.5% |
| Return on assets (ROA) |
33.0%
|
25.6%
|
26.7% |
| Current ratio |
268.9%
|
226.9%
|
182.4% |
| Return on equity (ROE) |
71.9%
|
67.7%
|
87.8% |
| Change turnover |
9
|
1,961
|
2,966 |
| Change turnover % |
0%
|
9%
|
17% |
| Chg. No. of employees |
-2
|
2
|
4 |
| Chg. No. of employees % |
-6%
|
6%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.