TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Egehem AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,140
|
34,126
|
31,206 |
| Financial expenses |
162
|
143
|
97 |
| Earnings before taxes |
3,676
|
2,560
|
2,956 |
| EBITDA |
4,111
|
2,922
|
3,292 |
| Total assets |
11,638
|
10,554
|
11,418 |
| Current assets |
9,556
|
8,372
|
8,990 |
| Current liabilities |
3,554
|
3,690
|
4,929 |
| Equity capital |
5,111
|
3,781
|
3,365 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,004
|
948
|
918 |
| 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
|
2,920
|
4,439 |
| 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.