TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Engelsons Holding AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
51,001
|
51,174
|
56,951 |
Financial expenses |
183
|
1
|
0 |
Earnings before taxes |
8,211
|
6,962
|
11,326 |
EBITDA |
8,556
|
7,105
|
11,795 |
Total assets |
60,080
|
48,276
|
46,849 |
Current assets |
38,594
|
32,763
|
28,362 |
Current liabilities |
5,551
|
6,044
|
5,575 |
Equity capital |
44,834
|
39,379
|
38,392 |
- share capital |
5
|
4
|
5 |
Employees (average) |
101
|
108
|
90 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
74.6%
|
81.6%
|
81.9% |
Turnover per employee |
505
|
474
|
633 |
Profit as a percentage of turnover |
16.1%
|
13.6%
|
19.9% |
Return on assets (ROA) |
14.0%
|
14.4%
|
24.2% |
Current ratio |
695.3%
|
542.1%
|
508.7% |
Return on equity (ROE) |
18.3%
|
17.7%
|
29.5% |
Change turnover |
-322
|
-1,164
|
12,893 |
Change turnover % |
-1%
|
-2%
|
29% |
Chg. No. of employees |
-7
|
18
|
26 |
Chg. No. of employees % |
-6%
|
20%
|
41% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.