TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Egon Zehnder Management AB
Closing information (x1000 EUR)
| Closing information | 2024/10 | 2023/10 | 2022/10 |
| Turnover |
11,370
|
12,367
|
14,068 |
| Financial expenses |
334
|
590
|
624 |
| Earnings before taxes |
2,483
|
2,939
|
3,394 |
| EBITDA |
2,833
|
3,547
|
4,039 |
| Total assets |
14,594
|
14,819
|
12,627 |
| Current assets |
14,561
|
14,772
|
12,556 |
| Current liabilities |
2,653
|
3,062
|
4,576 |
| Equity capital |
2,293
|
2,553
|
3,206 |
| - share capital |
8
|
8
|
8 |
| Employees (average) |
23
|
26
|
23 |
Financial ratios
| Fiscal year | 2024/10 | 2023/10 | 2022/10 |
| Solvency |
15.7%
|
17.2%
|
25.4% |
| Turnover per employee |
494
|
476
|
612 |
| Profit as a percentage of turnover |
21.8%
|
23.8%
|
24.1% |
| Return on assets (ROA) |
19.3%
|
23.8%
|
31.8% |
| Current ratio |
548.9%
|
482.4%
|
274.4% |
| Return on equity (ROE) |
108.3%
|
115.1%
|
105.9% |
| Change turnover |
-1,203
|
-604
|
1,194 |
| Change turnover % |
-10%
|
-5%
|
9% |
| Chg. No. of employees |
-3
|
3
|
1 |
| Chg. No. of employees % |
-12%
|
13%
|
5% |
Total value of public sale
| Fiscal year | 2024/10 | 2023/10 | 2022/10 |
| 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.