TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ejendal Industries AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,661,858
|
1,484,216
|
1,258,323 |
| Financial expenses |
51,525
|
29,930
|
14,360 |
| Earnings before taxes |
333,736
|
198,130
|
152,592 |
| EBITDA |
250,960
|
238,614
|
163,372 |
| Total assets |
1,551,112
|
1,486,590
|
1,255,193 |
| Current assets |
1,139,713
|
1,012,298
|
843,082 |
| Current liabilities |
365,252
|
264,751
|
225,519 |
| Equity capital |
555,142
|
1,043,712
|
884,257 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
647
|
521
|
406 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
35.8%
|
70.2%
|
70.4% |
| Turnover per employee |
2,569
|
2,849
|
3,099 |
| Profit as a percentage of turnover |
20.1%
|
13.3%
|
12.1% |
| Return on assets (ROA) |
24.8%
|
15.3%
|
13.3% |
| Current ratio |
312.0%
|
382.4%
|
373.8% |
| Return on equity (ROE) |
60.1%
|
19.0%
|
17.3% |
| Change turnover |
226,734
|
219,413
|
142,663 |
| Change turnover % |
16%
|
17%
|
13% |
| Chg. No. of employees |
126
|
115
|
19 |
| Chg. No. of employees % |
24%
|
28%
|
5% |
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.