TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Egehem AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
34,571
|
29,518
|
26,104 |
| Financial expenses |
145
|
92
|
80 |
| Earnings before taxes |
2,593
|
2,796
|
1,820 |
| EBITDA |
2,960
|
3,114
|
1,992 |
| Total assets |
10,692
|
10,800
|
10,654 |
| Current assets |
8,481
|
8,504
|
8,524 |
| Current liabilities |
3,738
|
4,662
|
4,388 |
| Equity capital |
3,830
|
3,183
|
3,157 |
| - share capital |
101
|
95
|
98 |
| 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 |
960
|
868
|
870 |
| 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 |
2,958
|
4,199
|
2,159 |
| 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.