TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Engvalls Spår & Mark AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
24,178
|
21,673
|
15,292 |
| Financial expenses |
214
|
204
|
87 |
| Earnings before taxes |
5,285
|
4,072
|
2,215 |
| EBITDA |
7,177
|
5,957
|
3,496 |
| Total assets |
22,570
|
17,133
|
17,003 |
| Current assets |
12,265
|
9,018
|
6,983 |
| Current liabilities |
4,775
|
3,609
|
4,993 |
| Equity capital |
11,853
|
8,322
|
6,806 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
8
|
7
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
52.5%
|
48.6%
|
40.0% |
| Turnover per employee |
3,022
|
3,096
|
3,058 |
| Profit as a percentage of turnover |
21.9%
|
18.8%
|
14.5% |
| Return on assets (ROA) |
24.4%
|
25.0%
|
13.5% |
| Current ratio |
256.9%
|
249.9%
|
139.9% |
| Return on equity (ROE) |
44.6%
|
48.9%
|
32.5% |
| Change turnover |
2,393
|
7,619
|
1,635 |
| Change turnover % |
11%
|
54%
|
12% |
| Chg. No. of employees |
1
|
2
|
1 |
| Chg. No. of employees % |
14%
|
40%
|
25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.