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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Egehem AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 34,126 Less Arrow 31,206 Less Arrow 26,767
Financial expenses 143 Less Arrow 97 Less Arrow 82
Earnings before taxes 2,560 More Arrow 2,956 Less Arrow 1,866
EBITDA 2,922 More Arrow 3,292 Less Arrow 2,043
Total assets 10,554 More Arrow 11,418 Less Arrow 10,925
Current assets 8,372 More Arrow 8,990 Less Arrow 8,741
Current liabilities 3,690 More Arrow 4,929 Less Arrow 4,499
Equity capital 3,781 Less Arrow 3,365 Less Arrow 3,237
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 36 Less Arrow 34 Less Arrow 30

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.8% Less Arrow 29.5% More Arrow 29.6%
Turnover per employee 948 Less Arrow 918 Less Arrow 892
Profit as a percentage of turnover 7.5% More Arrow 9.5% Less Arrow 7.0%
Return on assets (ROA) 25.6% More Arrow 26.7% Less Arrow 17.8%
Current ratio 226.9% Less Arrow 182.4% More Arrow 194.3%
Return on equity (ROE) 67.7% More Arrow 87.8% Less Arrow 57.6%
Change turnover 2,920 More Arrow 4,439 Less Arrow 2,214
Change turnover % 9% More Arrow 17% Less Arrow 9%
Chg. No. of employees 2 More Arrow 4 Less Arrow 2
Chg. No. of employees % 6% More Arrow 13% Less Arrow 7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.