TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Egersund Granite AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,377
|
26,220
|
15,357 |
| Financial expenses |
5
|
9
|
5 |
| Earnings before taxes |
4,622
|
7,726
|
-2,184 |
| Total assets |
14,726
|
18,731
|
13,800 |
| Current assets |
14,413
|
18,363
|
13,482 |
| Current liabilities |
5,891
|
9,479
|
4,003 |
| Equity capital |
8,395
|
8,822
|
9,372 |
| - share capital |
3,149
|
3,315
|
3,532 |
| Employees (average) |
5
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.0%
|
47.1%
|
67.9% |
| Turnover per employee |
4,475
|
5,244
|
2,560 |
| Profit as a percentage of turnover |
20.7%
|
29.5%
|
-14.2% |
| Return on assets (ROA) |
31.4%
|
41.3%
|
-15.8% |
| Current ratio |
244.7%
|
193.7%
|
336.8% |
| Return on equity (ROE) |
55.1%
|
87.6%
|
-23.3% |
| Change turnover |
-2,527
|
11,807
|
2,176 |
| Change turnover % |
-10%
|
82%
|
17% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-17%
|
0% |
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.