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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,169,641 Less Arrow 849,928 Less Arrow 758,531
Financial expenses 49,635 Less Arrow 38,492 Less Arrow 13,407
Earnings before taxes 49,299 Less Arrow 6,248 Less Arrow 5,640
EBITDA 137,344 Less Arrow 75,676 Less Arrow 34,876
Total assets 1,687,928 Less Arrow 1,587,750 Less Arrow 1,357,417
Current assets 361,484 Less Arrow 308,669 More Arrow 347,533
Current liabilities 455,799 More Arrow 496,529 Less Arrow 400,385
Equity capital 265,232 Less Arrow 231,520 More Arrow 234,314
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,414 Less Arrow 4,028 Less Arrow 3,812
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 319,713 Less Arrow 91,397 More Arrow 145,295
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.