TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Egon W Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
24,303
|
15,517
|
19,341 |
| Financial expenses |
158
|
101
|
18 |
| Earnings before taxes |
5,423
|
1,848
|
473 |
| EBITDA |
6,933
|
3,200
|
2,128 |
| Total assets |
17,443
|
12,911
|
10,629 |
| Current assets |
12,050
|
5,903
|
3,601 |
| Current liabilities |
6,925
|
2,615
|
2,818 |
| Equity capital |
7,572
|
6,822
|
6,612 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
9
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
43.4%
|
52.8%
|
62.2% |
| Turnover per employee |
2,700
|
1,940
|
2,418 |
| Profit as a percentage of turnover |
22.3%
|
11.9%
|
2.4% |
| Return on assets (ROA) |
32.0%
|
15.1%
|
4.6% |
| Current ratio |
174.0%
|
225.7%
|
127.8% |
| Return on equity (ROE) |
71.6%
|
27.1%
|
7.2% |
| Change turnover |
9,344
|
-2,124
|
-7,664 |
| Change turnover % |
62%
|
-12%
|
-28% |
| Chg. No. of employees |
1
|
0
|
-2 |
| Chg. No. of employees % |
13%
|
0%
|
-20% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.