TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Engelsons Holding AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
565,905
|
569,482
|
582,435 |
| Financial expenses |
2,033
|
13
|
0 |
| Earnings before taxes |
91,105
|
77,470
|
115,829 |
| EBITDA |
94,935
|
79,064
|
120,626 |
| Total assets |
666,652
|
537,226
|
479,124 |
| Current assets |
428,244
|
364,601
|
290,055 |
| Current liabilities |
61,596
|
67,264
|
57,011 |
| Equity capital |
497,482
|
438,220
|
392,636 |
| - share capital |
50
|
50
|
50 |
| 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 |
5,603
|
5,273
|
6,472 |
| 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 |
-3,577
|
-12,953
|
131,852 |
| 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
|
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.