TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Egirs AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,097
|
31,206
|
29,586 |
| Financial expenses |
6,004
|
4,767
|
2,032 |
| Earnings before taxes |
3,510
|
15,546
|
182 |
| EBITDA |
11,161
|
7,520
|
5,948 |
| Total assets |
180,068
|
185,868
|
173,831 |
| Current assets |
9,243
|
12,001
|
13,503 |
| Current liabilities |
9,693
|
10,126
|
9,650 |
| Equity capital |
35,288
|
33,416
|
15,625 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.6%
|
18.0%
|
9.0% |
| Turnover per employee |
3,310
|
3,121
|
2,959 |
| Profit as a percentage of turnover |
10.6%
|
49.8%
|
0.6% |
| Return on assets (ROA) |
5.3%
|
10.9%
|
1.3% |
| Current ratio |
95.4%
|
118.5%
|
139.9% |
| Return on equity (ROE) |
9.9%
|
46.5%
|
1.2% |
| Change turnover |
1,891
|
1,620
|
1,615 |
| Change turnover % |
6%
|
5%
|
6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.