TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Egersund Granite AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,455
|
39,037
|
22,982 |
| Financial expenses |
8
|
14
|
7 |
| Earnings before taxes |
7,117
|
11,503
|
-3,268 |
| Total assets |
22,674
|
27,888
|
20,652 |
| Current assets |
22,192
|
27,339
|
20,176 |
| Current liabilities |
9,070
|
14,112
|
5,991 |
| Equity capital |
12,925
|
13,134
|
14,026 |
| - share capital |
4,848
|
4,936
|
5,286 |
| 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 |
6,891
|
7,807
|
3,830 |
| 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 |
-3,891
|
17,578
|
3,256 |
| 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.