TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Engvalls Spår & Mark AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
35,996
|
32,433
|
21,031 |
| Financial expenses |
318
|
306
|
120 |
| Earnings before taxes |
7,869
|
6,093
|
3,046 |
| EBITDA |
10,685
|
8,914
|
4,808 |
| Total assets |
33,603
|
25,639
|
23,384 |
| Current assets |
18,261
|
13,495
|
9,604 |
| Current liabilities |
7,109
|
5,401
|
6,867 |
| Equity capital |
17,647
|
12,453
|
9,360 |
| - share capital |
50
|
50
|
50 |
| 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 |
4,500
|
4,633
|
4,206 |
| 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 |
3,563
|
11,402
|
2,249 |
| 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.