TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Egon Zehnder Management AB
Closing information (x1000 SEK)
| Closing information | 2024/10 | 2023/10 | 2022/10 |
| Turnover |
132,240
|
146,234
|
153,374 |
| Financial expenses |
3,881
|
6,973
|
6,806 |
| Earnings before taxes |
28,877
|
34,752
|
37,001 |
| EBITDA |
32,954
|
41,940
|
44,030 |
| Total assets |
169,744
|
175,227
|
137,665 |
| Current assets |
169,361
|
174,670
|
136,889 |
| Current liabilities |
30,851
|
36,207
|
49,886 |
| Equity capital |
26,673
|
30,188
|
34,958 |
| - share capital |
97
|
97
|
82 |
| 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 |
5,750
|
5,624
|
6,668 |
| Profit as a percentage of turnover |
21.8%
|
23.8%
|
24.1% |
| Return on assets (ROA) |
19.3%
|
23.8%
|
31.8% |
| Current ratio |
549.0%
|
482.4%
|
274.4% |
| Return on equity (ROE) |
108.3%
|
115.1%
|
105.8% |
| Change turnover |
-13,994
|
-7,140
|
13,019 |
| 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.