TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Engtex AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
208,324
|
188,691
|
216,254 |
| Financial expenses |
4,836
|
5,287
|
3,196 |
| Earnings before taxes |
29,235
|
24,863
|
32,886 |
| EBITDA |
34,058
|
44,088
|
48,136 |
| Total assets |
300,798
|
294,868
|
307,440 |
| Current assets |
81,051
|
72,083
|
80,535 |
| Current liabilities |
46,665
|
45,243
|
53,048 |
| Equity capital |
118,758
|
111,740
|
108,589 |
| - share capital |
1,600
|
1,600
|
1,600 |
| 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 |
3,205
|
2,621
|
2,922 |
| 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 |
19,633
|
-27,563
|
-6,775 |
| 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.