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.