TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ED Gruppen AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 758,531 | 613,236 | 972,637 |
Financial expenses | 13,407 | 10,875 | 13,572 |
Earnings before taxes | 5,640 | 39,266 | 5,981 |
EBITDA | 34,876 | 20,209 | 38,672 |
Total assets | 1,357,417 | 1,172,147 | 973,500 |
Current assets | 347,533 | 315,081 | 278,954 |
Current liabilities | 400,385 | 364,954 | 376,004 |
Equity capital | 234,314 | 242,882 | 207,087 |
- share capital | 100 | 100 | 100 |
Employees (average) | 199 | 197 | 184 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 17.3% | 20.7% | 21.3% |
Turnover per employee | 3,812 | 3,113 | 5,286 |
Profit as a percentage of turnover | 0.7% | 6.4% | 0.6% |
Return on assets (ROA) | 1.4% | 4.3% | 2.0% |
Current ratio | 86.8% | 86.3% | 74.2% |
Return on equity (ROE) | 2.4% | 16.2% | 2.9% |
Change turnover | 145,295 | -359,401 | 25,957 |
Change turnover % | 24% | -37% | 3% |
Chg. No. of employees | 2 | 13 | -36 |
Chg. No. of employees % | 1% | 7% | -16% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Total value of public sale | 0 | 0 | 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.