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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

ED Gruppen AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 849,928 Less Arrow 758,531 Less Arrow 613,236
Financial expenses 38,492 Less Arrow 13,407 Less Arrow 10,875
Earnings before taxes 6,248 Less Arrow 5,640 More Arrow 39,266
EBITDA 75,676 Less Arrow 34,876 Less Arrow 20,209
Total assets 1,587,750 Less Arrow 1,357,417 Less Arrow 1,172,147
Current assets 308,669 More Arrow 347,533 Less Arrow 315,081
Current liabilities 496,529 Less Arrow 400,385 Less Arrow 364,954
Equity capital 231,520 More Arrow 234,314 More Arrow 242,882
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,028 Less Arrow 3,812 Less Arrow 3,113
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 91,397 More Arrow 145,295 Less Arrow -359,401
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.