TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Engelsons Holding AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
380,104
|
380,547
|
423,507 |
Financial expenses |
1,366
|
9
|
0 |
Earnings before taxes |
61,193
|
51,768
|
84,223 |
EBITDA |
63,765
|
52,833
|
87,711 |
Total assets |
447,773
|
358,992
|
348,386 |
Current assets |
287,641
|
243,639
|
210,908 |
Current liabilities |
41,372
|
44,948
|
41,454 |
Equity capital |
334,146
|
292,833
|
285,498 |
- share capital |
34
|
33
|
36 |
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 |
3,763
|
3,524
|
4,706 |
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%
|
542.0%
|
508.8% |
Return on equity (ROE) |
18.3%
|
17.7%
|
29.5% |
Change turnover |
-2,403
|
-8,656
|
95,874 |
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.