TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Engvalls Spår & Mark AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,545
|
35,996
|
32,433 |
| Financial expenses |
744
|
318
|
306 |
| Earnings before taxes |
9,822
|
7,869
|
6,093 |
| EBITDA |
13,896
|
10,685
|
8,914 |
| Total assets |
43,362
|
33,603
|
25,639 |
| Current assets |
22,289
|
18,261
|
13,495 |
| Current liabilities |
7,157
|
7,109
|
5,401 |
| Equity capital |
24,349
|
17,647
|
12,453 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
8
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.2%
|
52.5%
|
48.6% |
| Turnover per employee |
4,943
|
4,500
|
4,633 |
| Profit as a percentage of turnover |
24.8%
|
21.9%
|
18.8% |
| Return on assets (ROA) |
24.4%
|
24.4%
|
25.0% |
| Current ratio |
311.4%
|
256.9%
|
249.9% |
| Return on equity (ROE) |
40.3%
|
44.6%
|
48.9% |
| Change turnover |
3,549
|
3,563
|
11,402 |
| Change turnover % |
10%
|
11%
|
54% |
| Chg. No. of employees |
0
|
1
|
2 |
| Chg. No. of employees % |
0%
|
14%
|
40% |
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.