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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

ED Gruppen AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 861,004 Less Arrow 717,504 Less Arrow 598,041
Financial expenses 38,994 Less Arrow 12,682 Less Arrow 10,606
Earnings before taxes 6,329 Less Arrow 5,335 More Arrow 38,293
EBITDA 76,662 Less Arrow 32,990 Less Arrow 19,708
Total assets 1,608,441 Less Arrow 1,283,998 Less Arrow 1,143,104
Current assets 312,691 More Arrow 328,736 Less Arrow 307,274
Current liabilities 503,000 Less Arrow 378,729 Less Arrow 355,911
Equity capital 234,537 Less Arrow 221,641 More Arrow 236,864
- share capital 101 Less Arrow 95 More Arrow 98
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 4,081 Less Arrow 3,606 Less Arrow 3,036
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 92,588 More Arrow 137,436 Less Arrow -350,496
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.