TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Engelsons Holding AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
573,280
|
538,680
|
568,004 |
Financial expenses |
2,059
|
12
|
0 |
Earnings before taxes |
92,292
|
73,280
|
112,959 |
EBITDA |
96,172
|
74,788
|
117,637 |
Total assets |
675,340
|
508,169
|
467,252 |
Current assets |
433,825
|
344,881
|
282,868 |
Current liabilities |
62,399
|
63,626
|
55,598 |
Equity capital |
503,965
|
414,518
|
382,907 |
- share capital |
51
|
47
|
49 |
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 |
5,676
|
4,988
|
6,311 |
Profit as a percentage of turnover |
16.1%
|
13.6%
|
19.9% |
Return on assets (ROA) |
14.0%
|
14.4%
|
24.2% |
Current ratio |
695.2%
|
542.0%
|
508.8% |
Return on equity (ROE) |
18.3%
|
17.7%
|
29.5% |
Change turnover |
-3,624
|
-12,252
|
128,585 |
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.