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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Egmont Story House AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 675,914 More Arrow 706,152 More Arrow 738,365
Financial expenses 6,594 More Arrow 6,833 Less Arrow 5,315
Earnings before taxes 27,338 More Arrow 45,408 More Arrow 83,574
EBITDA 32,923 More Arrow 45,737 More Arrow 69,076
Total assets 460,842 More Arrow 472,515 More Arrow 473,224
Current assets 157,263 More Arrow 165,154 More Arrow 330,743
Current liabilities 334,453 More Arrow 344,379 Less Arrow 343,605
Equity capital 79,701 More Arrow 81,818 Less Arrow 76,739
- share capital 12,250 Equal arrow 12,250 Equal arrow 12,250
Employees (average) 140 More Arrow 152 Less Arrow 142

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 17.3% Equal arrow 17.3% Less Arrow 16.2%
Turnover per employee 4,828 Less Arrow 4,646 More Arrow 5,200
Profit as a percentage of turnover 4.0% More Arrow 6.4% More Arrow 11.3%
Return on assets (ROA) 7.4% More Arrow 11.1% More Arrow 18.8%
Current ratio 47.0% More Arrow 48.0% More Arrow 96.3%
Return on equity (ROE) 34.3% More Arrow 55.5% More Arrow 108.9%
Change turnover -30,238 Less Arrow -32,213 Less Arrow -32,877
Change turnover % -4% Equal arrow -4% Equal arrow -4%
Chg. No. of employees -12 More Arrow 10 Less Arrow -7
Chg. No. of employees % -8% More Arrow 7% Less Arrow -5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.