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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

ED Gruppen AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 101,827 Less Arrow 76,598 Less Arrow 68,162
Financial expenses 4,321 Less Arrow 3,469 Less Arrow 1,205
Earnings before taxes 4,292 Less Arrow 563 Less Arrow 507
EBITDA 11,957 Less Arrow 6,820 Less Arrow 3,134
Total assets 146,949 Less Arrow 143,092 Less Arrow 121,979
Current assets 31,470 Less Arrow 27,818 More Arrow 31,230
Current liabilities 39,681 More Arrow 44,748 Less Arrow 35,979
Equity capital 23,091 Less Arrow 20,865 More Arrow 21,056
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 265 Less Arrow 211 Less Arrow 199

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 15.7% Less Arrow 14.6% More Arrow 17.3%
Turnover per employee 384 Less Arrow 363 Less Arrow 343
Profit as a percentage of turnover 4.2% Less Arrow 0.7% Equal arrow 0.7%
Return on assets (ROA) 5.9% Less Arrow 2.8% Less Arrow 1.4%
Current ratio 79.3% Less Arrow 62.2% More Arrow 86.8%
Return on equity (ROE) 18.6% Less Arrow 2.7% Less Arrow 2.4%
Change turnover 27,834 Less Arrow 8,237 More Arrow 13,056
Change turnover % 38% Less Arrow 12% More Arrow 24%
Chg. No. of employees 54 Less Arrow 12 Less Arrow 2
Chg. No. of employees % 26% Less Arrow 6% Less Arrow 1%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.