TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Egersund Granite AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
39,037
|
22,982
|
19,133 |
| Financial expenses |
14
|
7
|
1 |
| Earnings before taxes |
11,503
|
-3,268
|
-880 |
| Total assets |
27,888
|
20,652
|
23,732 |
| Current assets |
27,339
|
20,176
|
23,310 |
| Current liabilities |
14,112
|
5,991
|
8,353 |
| Equity capital |
13,134
|
14,026
|
14,691 |
| - share capital |
4,936
|
5,286
|
5,127 |
| Employees (average) |
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
47.1%
|
67.9%
|
61.9% |
| Turnover per employee |
3,830
|
3,189 | |
| Profit as a percentage of turnover |
29.5%
|
-14.2%
|
-4.6% |
| Return on assets (ROA) |
41.3%
|
-15.8%
|
-3.7% |
| Current ratio |
193.7%
|
336.8%
|
279.1% |
| Return on equity (ROE) |
87.6%
|
-23.3%
|
-6.0% |
| Change turnover |
17,578
|
3,256
|
8,101 |
| Change turnover % |
82%
|
17%
|
73% |
| Chg. No. of employees |
0
|
0 | |
| Chg. No. of employees % |
0%
|
0% |
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.