TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
EdströmsGruppen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
433,412
|
470,838
|
464,395 |
| Financial expenses |
1,808
|
1,383
|
4,891 |
| Earnings before taxes |
11,201
|
33,089
|
27,785 |
| EBITDA |
22,235
|
40,052
|
37,756 |
| Total assets |
254,600
|
257,733
|
249,125 |
| Current assets |
190,085
|
198,743
|
211,033 |
| Current liabilities |
73,356
|
79,206
|
98,109 |
| Equity capital |
124,858
|
127,976
|
112,703 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
82
|
75
|
75 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
49.0%
|
49.7%
|
45.2% |
| Turnover per employee |
5,286
|
6,278
|
6,192 |
| Profit as a percentage of turnover |
2.6%
|
7.0%
|
6.0% |
| Return on assets (ROA) |
5.1%
|
13.4%
|
13.1% |
| Current ratio |
259.1%
|
250.9%
|
215.1% |
| Return on equity (ROE) |
9.0%
|
25.9%
|
24.7% |
| Change turnover |
-37,426
|
6,443
|
120,850 |
| Change turnover % |
-8%
|
1%
|
35% |
| Chg. No. of employees |
7
|
0
|
10 |
| Chg. No. of employees % |
9%
|
0%
|
15% |
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.