TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Engbergs Förvaltnings AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
138,217
|
137,918
|
120,857 |
| Financial expenses |
2,008
|
1,163
|
1,010 |
| Earnings before taxes |
-7,059
|
1,520
|
3,247 |
| EBITDA |
5,564
|
15,641
|
17,281 |
| Total assets |
104,006
|
117,786
|
123,587 |
| Current assets |
39,290
|
44,513
|
36,087 |
| Current liabilities |
35,318
|
34,718
|
33,438 |
| Equity capital |
39,226
|
45,859
|
45,650 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
81
|
83
|
78 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
37.7%
|
38.9%
|
36.9% |
| Turnover per employee |
1,706
|
1,662
|
1,549 |
| Profit as a percentage of turnover |
-5.1%
|
1.1%
|
2.7% |
| Return on assets (ROA) |
-4.9%
|
2.3%
|
3.4% |
| Current ratio |
111.2%
|
128.2%
|
107.9% |
| Return on equity (ROE) |
-18.0%
|
3.3%
|
7.1% |
| Change turnover |
299
|
17,061
|
8,312 |
| Change turnover % |
0%
|
14%
|
7% |
| Chg. No. of employees |
-2
|
5
|
0 |
| Chg. No. of employees % |
-2%
|
6%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.