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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,206,248 Less Arrow 861,004 Less Arrow 717,504
Financial expenses 51,188 Less Arrow 38,994 Less Arrow 12,682
Earnings before taxes 50,842 Less Arrow 6,329 Less Arrow 5,335
EBITDA 141,643 Less Arrow 76,662 Less Arrow 32,990
Total assets 1,740,756 Less Arrow 1,608,441 Less Arrow 1,283,998
Current assets 372,798 Less Arrow 312,691 More Arrow 328,736
Current liabilities 470,064 More Arrow 503,000 Less Arrow 378,729
Equity capital 273,533 Less Arrow 234,537 Less Arrow 221,641
- share capital 103 Less Arrow 101 Less Arrow 95
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 4,552 Less Arrow 4,081 Less Arrow 3,606
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 329,719 Less Arrow 92,588 More Arrow 137,436
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.