TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Egersund Group AS
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
409,973
|
415,161
|
410,639 |
| Financial expenses |
15,952
|
16,201
|
11,527 |
| Earnings before taxes |
9,468
|
3,525
|
-4,241 |
| Total assets |
402,813
|
385,013
|
389,795 |
| Current assets |
205,716
|
215,696
|
232,279 |
| Current liabilities |
121,103
|
137,752
|
143,451 |
| Equity capital |
109,824
|
107,622
|
112,013 |
| - share capital |
2,645
|
2,787
|
2,976 |
| Employees (average) | 2 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
27.3%
|
28.0%
|
28.7% |
| Turnover per employee | 207,580 | ||
| Profit as a percentage of turnover |
2.3%
|
0.8%
|
-1.0% |
| Return on assets (ROA) |
6.3%
|
5.1%
|
1.9% |
| Current ratio |
169.9%
|
156.6%
|
161.9% |
| Return on equity (ROE) |
8.6%
|
3.3%
|
-3.8% |
| Change turnover |
16,029
|
30,613
|
31,818 |
| Change turnover % |
4%
|
8%
|
8% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.