TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Engströms Isolering i Helsingborg AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
31,545
|
35,590
|
27,712 |
| Financial expenses |
15
|
47
|
37 |
| Earnings before taxes |
5,201
|
6,365
|
4,030 |
| EBITDA |
5,300
|
6,554
|
4,245 |
| Total assets |
14,452
|
14,389
|
12,196 |
| Current assets |
13,545
|
13,318
|
10,960 |
| Current liabilities |
3,867
|
4,166
|
4,719 |
| Equity capital |
9,903
|
9,833
|
6,842 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,427
|
2,373
|
1,847 |
| Profit as a percentage of turnover |
16.5%
|
17.9%
|
14.5% |
| Return on assets (ROA) |
36.1%
|
44.6%
|
33.3% |
| Current ratio |
350.3%
|
319.7%
|
232.3% |
| Return on equity (ROE) |
52.5%
|
64.7%
|
58.9% |
| Change turnover |
-4,045
|
7,878
|
5,701 |
| 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.