TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Egersund Group AS
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
4,709,157
|
4,606,631
|
4,569,716 |
| Financial expenses |
183,232
|
179,769
|
128,276 |
| Earnings before taxes |
108,750
|
39,110
|
-47,190 |
| Total assets |
4,626,908
|
4,272,104
|
4,337,756 |
| Current assets |
2,362,955
|
2,393,357
|
2,584,875 |
| Current liabilities |
1,391,048
|
1,528,494
|
1,596,361 |
| Equity capital |
1,261,488
|
1,194,175
|
1,246,515 |
| - share capital |
30,380
|
30,928
|
33,123 |
| 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 | 2,303,316 | ||
| 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 |
184,117
|
339,684
|
354,075 |
| 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.