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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Ejendal Industries AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,484,216 Less Arrow 1,258,323 Less Arrow 1,213,994
Financial expenses 29,930 Less Arrow 14,360 Less Arrow 3,060
Earnings before taxes 198,130 Less Arrow 152,592 Less Arrow 138,692
EBITDA 238,614 Less Arrow 163,372 Less Arrow 152,266
Total assets 1,486,590 Less Arrow 1,255,193 Less Arrow 1,186,896
Current assets 1,012,298 Less Arrow 843,082 Less Arrow 747,391
Current liabilities 264,751 Less Arrow 225,519 Less Arrow 207,064
Equity capital 1,043,712 Less Arrow 884,257 Less Arrow 818,178
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 521 Less Arrow 406 Less Arrow 387

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 70.2% More Arrow 70.4% Less Arrow 68.9%
Turnover per employee 2,849 More Arrow 3,099 More Arrow 3,137
Profit as a percentage of turnover 13.3% Less Arrow 12.1% Less Arrow 11.4%
Return on assets (ROA) 15.3% Less Arrow 13.3% Less Arrow 11.9%
Current ratio 382.4% Less Arrow 373.8% Less Arrow 360.9%
Return on equity (ROE) 19.0% Less Arrow 17.3% Less Arrow 17.0%
Change turnover 219,413 Less Arrow 142,663 More Arrow 154,561
Change turnover % 17% Less Arrow 13% More Arrow 15%
Chg. No. of employees 115 Less Arrow 19 More Arrow 36
Chg. No. of employees % 28% Less Arrow 5% More Arrow 10%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.