TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Eggedal Sag AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
113,874
|
123,991
|
166,672 |
| Financial expenses |
7
|
65
|
65 |
| Earnings before taxes |
865
|
4,073
|
10,915 |
| Total assets |
66,882
|
70,666
|
81,504 |
| Current assets |
52,145
|
55,465
|
65,268 |
| Current liabilities |
8,372
|
9,785
|
17,999 |
| Equity capital |
58,510
|
60,880
|
62,895 |
| - share capital |
5,290
|
5,569
|
5,934 |
| Employees (average) | 50 | 50 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
87.5%
|
86.2%
|
77.2% |
| Turnover per employee | 2,277 | 3,333 | |
| Profit as a percentage of turnover |
0.8%
|
3.3%
|
6.5% |
| Return on assets (ROA) |
1.3%
|
5.9%
|
13.5% |
| Current ratio |
622.8%
|
566.8%
|
362.6% |
| Return on equity (ROE) |
1.5%
|
6.7%
|
17.4% |
| Change turnover |
-3,893
|
-32,440
|
-7,935 |
| Change turnover % |
-3%
|
-21%
|
-5% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.