TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Egon Zehnder Management AB
Closing information (x1000 EUR)
| Closing information | 2023/10 | 2022/10 | 2021/10 |
| Turnover |
12,367
|
14,068
|
14,113 |
| Financial expenses |
590
|
624
|
2 |
| Earnings before taxes |
2,939
|
3,394
|
4,395 |
| EBITDA |
3,547
|
4,039
|
4,404 |
| Total assets |
14,819
|
12,627
|
10,095 |
| Current assets |
14,772
|
12,556
|
10,073 |
| Current liabilities |
3,062
|
4,576
|
4,417 |
| Equity capital |
2,553
|
3,206
|
3,467 |
| - share capital |
8
|
8
|
8 |
| Employees (average) |
26
|
23
|
22 |
Financial ratios
| Fiscal year | 2023/10 | 2022/10 | 2021/10 |
| Solvency |
17.2%
|
25.4%
|
34.3% |
| Turnover per employee |
476
|
612
|
642 |
| Profit as a percentage of turnover |
23.8%
|
24.1%
|
31.1% |
| Return on assets (ROA) |
23.8%
|
31.8%
|
43.6% |
| Current ratio |
482.4%
|
274.4%
|
228.1% |
| Return on equity (ROE) |
115.1%
|
105.9%
|
126.8% |
| Change turnover |
-604
|
1,194
|
3,899 |
| Change turnover % |
-5%
|
9%
|
38% |
| Chg. No. of employees |
3
|
1
|
0 |
| Chg. No. of employees % |
13%
|
5%
|
0% |
Total value of public sale
| Fiscal year | 2023/10 | 2022/10 | 2021/10 |
| 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.