TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Egehem AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,209
|
34,571
|
29,518 |
| Financial expenses |
167
|
145
|
92 |
| Earnings before taxes |
3,791
|
2,593
|
2,796 |
| EBITDA |
4,240
|
2,960
|
3,114 |
| Total assets |
12,002
|
10,692
|
10,800 |
| Current assets |
9,855
|
8,481
|
8,504 |
| Current liabilities |
3,665
|
3,738
|
4,662 |
| Equity capital |
5,271
|
3,830
|
3,183 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,036
|
960
|
868 |
| 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 |
14
|
2,958
|
4,199 |
| 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.