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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Edsbyn Senab AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,125,663 Less Arrow 728,440 More Arrow 765,840
Financial expenses 11,716 Less Arrow 6,678 Less Arrow 4,451
Earnings before taxes -16,745 Less Arrow -26,569 More Arrow -4,039
EBITDA 16,230 Less Arrow -14,033 More Arrow 8,036
Total assets 435,834 Less Arrow 316,103 More Arrow 384,322
Current assets 351,512 Less Arrow 261,220 More Arrow 317,701
Current liabilities 294,494 Less Arrow 219,666 More Arrow 293,594
Equity capital 17,737 More Arrow 37,788 More Arrow 66,166
- share capital 325 More Arrow 336 More Arrow 89,396
Employees (average) 482 Less Arrow 378 More Arrow 390

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 4.1% More Arrow 12.0% More Arrow 17.2%
Turnover per employee 2,335 Less Arrow 1,927 More Arrow 1,964
Profit as a percentage of turnover -1.5% Less Arrow -3.6% More Arrow -0.5%
Return on assets (ROA) -1.2% Less Arrow -6.3% More Arrow 0.1%
Current ratio 119.4% Less Arrow 118.9% Less Arrow 108.2%
Return on equity (ROE) -94.4% More Arrow -70.3% More Arrow -6.1%
Change turnover 421,317 Less Arrow -41,344 More Arrow 114,000
Change turnover % 60% Less Arrow -5% More Arrow 17%
Chg. No. of employees 104 Less Arrow -12 More Arrow 33
Chg. No. of employees % 28% Less Arrow -3% More Arrow 9%

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.