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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 2023/12 2022/12 2021/12
Turnover 706,152 More Arrow 738,365 More Arrow 771,242
Financial expenses 6,833 Less Arrow 5,315 Less Arrow 2,258
Earnings before taxes 45,408 More Arrow 83,574 More Arrow 102,290
EBITDA 45,737 More Arrow 69,076 More Arrow 87,045
Total assets 472,515 More Arrow 473,224 More Arrow 495,684
Current assets 165,154 More Arrow 330,743 More Arrow 352,633
Current liabilities 344,379 Less Arrow 343,605 More Arrow 381,964
Equity capital 81,818 Less Arrow 76,739 Less Arrow 58,366
- share capital 12,250 Equal arrow 12,250 Equal arrow 12,250
Employees (average) 152 Less Arrow 142 More Arrow 149

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.3% Less Arrow 16.2% Less Arrow 11.8%
Turnover per employee 4,646 More Arrow 5,200 Less Arrow 5,176
Profit as a percentage of turnover 6.4% More Arrow 11.3% More Arrow 13.3%
Return on assets (ROA) 11.1% More Arrow 18.8% More Arrow 21.1%
Current ratio 48.0% More Arrow 96.3% Less Arrow 92.3%
Return on equity (ROE) 55.5% More Arrow 108.9% More Arrow 175.3%
Change turnover -32,213 Less Arrow -32,877 More Arrow 10,440
Change turnover % -4% Equal arrow -4% More Arrow 1%
Chg. No. of employees 10 Less Arrow -7 Less Arrow -9
Chg. No. of employees % 7% Less Arrow -5% Less Arrow -6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.