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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Edsbyn Senab AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,146,067 Less Arrow 975,468 Less Arrow 896,206
Financial expenses 6,661 Less Arrow 6,623 Less Arrow 3,892
Earnings before taxes -6,044 Less Arrow -27,912 Less Arrow -55,428
EBITDA 12,025 Less Arrow -9,290 Less Arrow -36,602
Total assets 575,131 Less Arrow 530,320 Less Arrow 402,442
Current assets 475,435 Less Arrow 426,872 Less Arrow 288,970
Current liabilities 439,358 Less Arrow 387,392 Less Arrow 244,064
Equity capital 99,016 Less Arrow 96,602 More Arrow 118,443
- share capital 133,780 Less Arrow 125,380 Equal arrow 125,380
Employees (average) 390 Less Arrow 357 More Arrow 389

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 17.2% More Arrow 18.2% More Arrow 29.4%
Turnover per employee 2,939 Less Arrow 2,732 Less Arrow 2,304
Profit as a percentage of turnover -0.5% Less Arrow -2.9% Less Arrow -6.2%
Return on assets (ROA) 0.1% Less Arrow -4.0% Less Arrow -12.8%
Current ratio 108.2% More Arrow 110.2% More Arrow 118.4%
Return on equity (ROE) -6.1% Less Arrow -28.9% Less Arrow -46.8%
Change turnover 170,599 Less Arrow 79,262 Less Arrow -279,109
Change turnover % 17% Less Arrow 9% Less Arrow -24%
Chg. No. of employees 33 Less Arrow -32 Less Arrow -45
Chg. No. of employees % 9% Less Arrow -8% Less Arrow -10%

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.