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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Egmont Administration A/S

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 27,533 More Arrow 28,087 Less Arrow 25,368
Earnings before taxes -1,869 More Arrow -1,850 More Arrow -187
Total assets 4,610 More Arrow 8,377 Less Arrow 7,610
Current assets 4,496 More Arrow 8,185 Less Arrow 7,583
Current liabilities 5,035 More Arrow 7,233 More Arrow 7,986
Equity capital -425 More Arrow 1,144 Less Arrow -376
- share capital 1,355 More Arrow 1,358 Equal arrow 1,358
Employees (average) 150 Equal arrow 150 Equal arrow 150

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency -9.2% More Arrow 13.7% Less Arrow -4.9%
Turnover per employee 184 More Arrow 187 Less Arrow 169
Profit as a percentage of turnover -6.8% More Arrow -6.6% More Arrow -0.7%
Return on assets (ROA)
Current ratio 89.3% More Arrow 113.2% Less Arrow 95.0%
Return on equity (ROE) 439.8% Less Arrow -161.7% More Arrow 49.7%
Change turnover -492 More Arrow 2,719 Less Arrow 2,618
Change turnover % -2% More Arrow 11% More Arrow 12%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.