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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

ED Gruppen AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 570,875 Less Arrow 506,876 Less Arrow 445,903
Financial expenses 25,854 Less Arrow 8,959 Less Arrow 7,908
Earnings before taxes 4,197 Less Arrow 3,769 More Arrow 28,552
EBITDA 50,830 Less Arrow 23,305 Less Arrow 14,695
Total assets 1,066,451 Less Arrow 907,071 Less Arrow 852,305
Current assets 207,325 More Arrow 232,233 Less Arrow 229,105
Current liabilities 333,506 Less Arrow 267,551 Less Arrow 265,370
Equity capital 155,506 More Arrow 156,576 More Arrow 176,607
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 211 Less Arrow 199 Less Arrow 197

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 14.6% More Arrow 17.3% More Arrow 20.7%
Turnover per employee 2,706 Less Arrow 2,547 Less Arrow 2,263
Profit as a percentage of turnover 0.7% Equal arrow 0.7% More Arrow 6.4%
Return on assets (ROA) 2.8% Less Arrow 1.4% More Arrow 4.3%
Current ratio 62.2% More Arrow 86.8% Less Arrow 86.3%
Return on equity (ROE) 2.7% Less Arrow 2.4% More Arrow 16.2%
Change turnover 61,389 More Arrow 97,091 Less Arrow -261,332
Change turnover % 12% More Arrow 24% Less Arrow -37%
Chg. No. of employees 12 Less Arrow 2 More Arrow 13
Chg. No. of employees % 6% Less Arrow 1% More Arrow 7%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.