TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Engtex AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
135,298
|
126,739
|
144,508 |
| Financial expenses |
3,141
|
3,551
|
2,136 |
| Earnings before taxes |
18,987
|
16,700
|
21,976 |
| EBITDA |
22,119
|
29,613
|
32,166 |
| Total assets |
195,356
|
198,055
|
205,442 |
| Current assets |
52,639
|
48,416
|
53,816 |
| Current liabilities |
30,307
|
30,389
|
35,448 |
| Equity capital |
77,128
|
75,053
|
72,563 |
| - share capital |
1,039
|
1,075
|
1,069 |
| Employees (average) |
65
|
72
|
74 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.5%
|
37.9%
|
35.3% |
| Turnover per employee |
2,082
|
1,760
|
1,953 |
| Profit as a percentage of turnover |
14.0%
|
13.2%
|
15.2% |
| Return on assets (ROA) |
11.3%
|
10.2%
|
11.7% |
| Current ratio |
173.7%
|
159.3%
|
151.8% |
| Return on equity (ROE) |
24.6%
|
22.3%
|
30.3% |
| Change turnover |
12,751
|
-18,513
|
-4,527 |
| Change turnover % |
10%
|
-13%
|
-3% |
| Chg. No. of employees |
-7
|
-2
|
4 |
| Chg. No. of employees % |
-10%
|
-3%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.