TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Edsbyn Senab AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,787,481
|
1,098,647
|
1,084,079 |
| Financial expenses |
18,605
|
10,072
|
6,301 |
| Earnings before taxes |
-26,590
|
-40,072
|
-5,717 |
| EBITDA |
25,772
|
-21,164
|
11,375 |
| Total assets |
692,077
|
476,752
|
544,024 |
| Current assets |
558,178
|
393,976
|
449,720 |
| Current liabilities |
467,637
|
331,305
|
415,594 |
| Equity capital |
28,165
|
56,992
|
93,660 |
| - share capital |
516
|
507
|
126,544 |
| Employees (average) |
482
|
378
|
390 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
4.1%
|
12.0%
|
17.2% |
| Turnover per employee |
3,708
|
2,906
|
2,780 |
| Profit as a percentage of turnover |
-1.5%
|
-3.6%
|
-0.5% |
| Return on assets (ROA) |
-1.2%
|
-6.3%
|
0.1% |
| Current ratio |
119.4%
|
118.9%
|
108.2% |
| Return on equity (ROE) |
-94.4%
|
-70.3%
|
-6.1% |
| Change turnover |
669,024
|
-62,355
|
161,372 |
| Change turnover % |
60%
|
-5%
|
17% |
| Chg. No. of employees |
104
|
-12
|
33 |
| Chg. No. of employees % |
28%
|
-3%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.