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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,733,235 Less Arrow 1,084,514 More Arrow 1,146,067
Financial expenses 18,040 Less Arrow 9,942 Less Arrow 6,661
Earnings before taxes -25,783 Less Arrow -39,557 More Arrow -6,044
EBITDA 24,990 Less Arrow -20,892 More Arrow 12,025
Total assets 671,074 Less Arrow 470,619 More Arrow 575,131
Current assets 541,239 Less Arrow 388,908 More Arrow 475,435
Current liabilities 453,445 Less Arrow 327,043 More Arrow 439,358
Equity capital 27,310 More Arrow 56,259 More Arrow 99,016
- share capital 500 Equal arrow 500 More Arrow 133,780
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 3,596 Less Arrow 2,869 More Arrow 2,939
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 648,721 Less Arrow -61,553 More Arrow 170,599
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.