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.