TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Engströms Isolering i Helsingborg AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
20,709
|
22,476
|
19,303 |
| Financial expenses |
10
|
30
|
26 |
| Earnings before taxes |
3,414
|
4,020
|
2,807 |
| EBITDA |
3,479
|
4,139
|
2,957 |
| Total assets |
9,488
|
9,087
|
8,495 |
| Current assets |
8,892
|
8,411
|
7,634 |
| Current liabilities |
2,539
|
2,631
|
3,287 |
| Equity capital |
6,501
|
6,210
|
4,766 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
13
|
15
|
15 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
68.5%
|
68.3%
|
56.1% |
| Turnover per employee |
1,593
|
1,498
|
1,287 |
| Profit as a percentage of turnover |
16.5%
|
17.9%
|
14.5% |
| Return on assets (ROA) |
36.1%
|
44.6%
|
33.3% |
| Current ratio |
350.2%
|
319.7%
|
232.2% |
| Return on equity (ROE) |
52.5%
|
64.7%
|
58.9% |
| Change turnover |
-2,656
|
4,975
|
3,971 |
| Change turnover % |
-11%
|
28%
|
26% |
| Chg. No. of employees |
-2
|
0
|
2 |
| Chg. No. of employees % |
-13%
|
0%
|
15% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.