TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Egmont Story House AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
58,844
|
63,640
|
66,350 |
| Financial expenses |
574
|
616
|
478 |
| Earnings before taxes |
2,380
|
4,092
|
7,510 |
| EBITDA |
2,866
|
4,122
|
6,207 |
| Total assets |
40,120
|
42,584
|
42,524 |
| Current assets |
13,691
|
14,884
|
29,721 |
| Current liabilities |
29,117
|
31,036
|
30,877 |
| Equity capital |
6,939
|
7,374
|
6,896 |
| - share capital |
1,066
|
1,104
|
1,101 |
| Employees (average) |
140
|
152
|
142 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.3%
|
17.3%
|
16.2% |
| Turnover per employee |
420
|
419
|
467 |
| Profit as a percentage of turnover |
4.0%
|
6.4%
|
11.3% |
| Return on assets (ROA) |
7.4%
|
11.1%
|
18.8% |
| Current ratio |
47.0%
|
48.0%
|
96.3% |
| Return on equity (ROE) |
34.3%
|
55.5%
|
108.9% |
| Change turnover |
-2,632
|
-2,903
|
-2,954 |
| Change turnover % |
-4%
|
-4%
|
-4% |
| Chg. No. of employees |
-12
|
10
|
-7 |
| Chg. No. of employees % |
-8%
|
7%
|
-5% |
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.