TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Egmont Story House AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
63,640
|
66,350
|
75,413 |
| Financial expenses |
616
|
478
|
221 |
| Earnings before taxes |
4,092
|
7,510
|
10,002 |
| EBITDA |
4,122
|
6,207
|
8,511 |
| Total assets |
42,584
|
42,524
|
48,469 |
| Current assets |
14,884
|
29,721
|
34,481 |
| Current liabilities |
31,036
|
30,877
|
37,349 |
| Equity capital |
7,374
|
6,896
|
5,707 |
| - share capital |
1,104
|
1,101
|
1,198 |
| Employees (average) |
152
|
142
|
149 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
17.3%
|
16.2%
|
11.8% |
| Turnover per employee |
419
|
467
|
506 |
| Profit as a percentage of turnover |
6.4%
|
11.3%
|
13.3% |
| Return on assets (ROA) |
11.1%
|
18.8%
|
21.1% |
| Current ratio |
48.0%
|
96.3%
|
92.3% |
| Return on equity (ROE) |
55.5%
|
108.9%
|
175.3% |
| Change turnover |
-2,903
|
-2,954
|
1,021 |
| Change turnover % |
-4%
|
-4%
|
1% |
| Chg. No. of employees |
10
|
-7
|
-9 |
| Chg. No. of employees % |
7%
|
-5%
|
-6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.