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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Egirs Bygg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 165,548 Less Arrow 153,125 Less Arrow 62,347
Financial expenses 97 Less Arrow 54 Less Arrow 42
Earnings before taxes 6,679 Less Arrow 6,145 Less Arrow 1,848
EBITDA 6,346 Less Arrow 6,167 Less Arrow 1,986
Total assets 34,452 More Arrow 41,317 Less Arrow 23,513
Current assets 31,997 More Arrow 38,763 Less Arrow 20,860
Current liabilities 21,503 More Arrow 28,523 Less Arrow 14,459
Equity capital 11,376 Less Arrow 11,101 Less Arrow 7,241
- share capital 250 Equal arrow 250 Equal arrow 250
Employees (average) 30 More Arrow 31 More Arrow 33

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.0% Less Arrow 26.9% More Arrow 30.8%
Turnover per employee 5,518 Less Arrow 4,940 Less Arrow 1,889
Profit as a percentage of turnover 4.0% Equal arrow 4.0% Less Arrow 3.0%
Return on assets (ROA) 19.7% Less Arrow 15.0% Less Arrow 8.0%
Current ratio 148.8% Less Arrow 135.9% More Arrow 144.3%
Return on equity (ROE) 58.7% Less Arrow 55.4% Less Arrow 25.5%
Change turnover 12,423 More Arrow 90,778 Less Arrow 4,489
Change turnover % 8% More Arrow 146% Less Arrow 8%
Chg. No. of employees -1 Less Arrow -2 Equal arrow -2
Chg. No. of employees % -3% Less Arrow -6% Equal arrow -6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.