TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Egmont Story House AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
438,978
|
474,304
|
493,400 |
| Financial expenses |
4,283
|
4,590
|
3,552 |
| Earnings before taxes |
17,755
|
30,499
|
55,847 |
| EBITDA |
21,382
|
30,720
|
46,159 |
| Total assets |
299,298
|
317,376
|
316,224 |
| Current assets |
102,136
|
110,930
|
221,013 |
| Current liabilities |
217,213
|
231,311
|
229,608 |
| Equity capital |
51,762
|
54,955
|
51,280 |
| - share capital |
7,956
|
8,228
|
8,186 |
| 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 |
3,136
|
3,120
|
3,475 |
| 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 |
-19,638
|
-21,637
|
-21,970 |
| 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.