TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Egersund Group AS
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
3,058,400
|
3,094,156
|
3,053,636 |
| Financial expenses |
119,002
|
120,746
|
85,718 |
| Earnings before taxes |
70,629
|
26,269
|
-31,534 |
| Total assets |
3,004,983
|
2,869,463
|
2,898,632 |
| Current assets |
1,534,640
|
1,607,557
|
1,727,299 |
| Current liabilities |
903,427
|
1,026,650
|
1,066,741 |
| Equity capital |
819,284
|
802,097
|
832,963 |
| - share capital |
19,731
|
20,774
|
22,134 |
| 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 | 1,547,078 | ||
| 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 |
119,576
|
228,157
|
236,605 |
| 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.