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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 759,633 Less Arrow 570,875 Less Arrow 506,876
Financial expenses 32,236 Less Arrow 25,854 Less Arrow 8,959
Earnings before taxes 32,018 Less Arrow 4,197 Less Arrow 3,769
EBITDA 89,199 Less Arrow 50,830 Less Arrow 23,305
Total assets 1,096,238 Less Arrow 1,066,451 Less Arrow 907,071
Current assets 234,769 Less Arrow 207,325 More Arrow 232,233
Current liabilities 296,022 More Arrow 333,506 Less Arrow 267,551
Equity capital 172,257 Less Arrow 155,506 More Arrow 156,576
- share capital 65 More Arrow 67 Equal arrow 67
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 2,867 Less Arrow 2,706 Less Arrow 2,547
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 207,640 Less Arrow 61,389 More Arrow 97,091
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.