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EG Retail AB
AB
Active
Org 5564849965
Fredsgatan 3, 411 07
Göteborg
Computer programming activities
·
NACE 6210
Est. 1994 · 32 years old
65 employees
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Sweden
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Companies
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Computer programming activities
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EG Retail AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
198M
149M
99M
50M
0M
2020: 84M
84M
2020
2021: 93M (+11% vs 2020)
93M
+11%
2021
2022: 145M (+56% vs 2021)
145M
+56%
2022
2023: 147M (+1% vs 2022)
147M
+1%
2023
2024: 159M (+8% vs 2023)
159M
+8%
2024
EBITDA
SEK millions
52M
39M
26M
13M
0M
2020: 16M
16M
2020
2021: 18M (+13% vs 2020)
18M
+13%
2021
2022: 30M (+67% vs 2021)
30M
+67%
2022
2023: 33M (+10% vs 2022)
33M
+10%
2023
2024: 42M (+27% vs 2023)
42M
+27%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
159 008
146 936
145 145
92 516
84 311
Staff expenses
—
—
—
—
—
EBITDA
41 506
32 565
30 443
18 026
16 422
Depreciation & amort.
−21 320
−21 361
−22 150
−1 225
−1 830
EBIT
20 186
11 204
8 293
16 801
14 592
Net financials
−10 681
−9 657
−8 776
−853
105
Profit before tax
206
−1 181
1 387
12 898
11 334
Tax
−143
−0
−475
−2 583
−2 537
Net profit
63
−1 181
912
10 315
8 797
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
262 593
219 991
244 532
208 134
42 488
Equity
25 807
25 744
26 925
26 013
15 698
Long-term debt
156 753
147 036
0
0
0
Short-term debt
59 826
30 203
203 326
165 970
13 690
Total debt
216 579
177 239
203 326
165 970
13 690
Financial ratios
5-year trend
EBITDA margin
26,1 %
This company
15,8 %
Market median
This company
Market median
65% above market
2020
2024
Equity ratio
9,8 %
This company
38,2 %
Market median
This company
Market median
74% below market
2020
2024
Return on equity
0,2 %
This company
18,4 %
Market median
This company
Market median
99% below market
2020
2024
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2020
2024
Asset turnover
0,61×
This company
1,12×
Market median
This company
Market median
46% below market
2020
2024
Debt / equity
9,18×
This company
0,62×
Market median
This company
Market median
>999% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on EG Retail AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
