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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 758,531 Less Arrow 613,236 More Arrow 972,637
Financial expenses 13,407 Less Arrow 10,875 More Arrow 13,572
Earnings before taxes 5,640 More Arrow 39,266 Less Arrow 5,981
EBITDA 34,876 Less Arrow 20,209 More Arrow 38,672
Total assets 1,357,417 Less Arrow 1,172,147 Less Arrow 973,500
Current assets 347,533 Less Arrow 315,081 Less Arrow 278,954
Current liabilities 400,385 Less Arrow 364,954 More Arrow 376,004
Equity capital 234,314 More Arrow 242,882 Less Arrow 207,087
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 199 Less Arrow 197 Less Arrow 184

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 17.3% More Arrow 20.7% More Arrow 21.3%
Turnover per employee 3,812 Less Arrow 3,113 More Arrow 5,286
Profit as a percentage of turnover 0.7% More Arrow 6.4% Less Arrow 0.6%
Return on assets (ROA) 1.4% More Arrow 4.3% Less Arrow 2.0%
Current ratio 86.8% Less Arrow 86.3% Less Arrow 74.2%
Return on equity (ROE) 2.4% More Arrow 16.2% Less Arrow 2.9%
Change turnover 145,295 Less Arrow -359,401 More Arrow 25,957
Change turnover % 24% Less Arrow -37% More Arrow 3%
Chg. No. of employees 2 More Arrow 13 Less Arrow -36
Chg. No. of employees % 1% More Arrow 7% Less Arrow -16%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.