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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ejendal Industries AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 222,769 Less Arrow 199,146 Less Arrow 169,214
Financial expenses 6,907 Less Arrow 4,016 Less Arrow 1,931
Earnings before taxes 44,737 Less Arrow 26,584 Less Arrow 20,520
EBITDA 33,641 Less Arrow 32,016 Less Arrow 21,970
Total assets 207,924 Less Arrow 199,465 Less Arrow 168,793
Current assets 152,777 Less Arrow 135,826 Less Arrow 113,374
Current liabilities 48,961 Less Arrow 35,523 Less Arrow 30,327
Equity capital 74,416 More Arrow 140,041 Less Arrow 118,911
- share capital 44 More Arrow 45 Equal arrow 45
Employees (average) 647 Less Arrow 521 Less Arrow 406

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 35.8% More Arrow 70.2% More Arrow 70.4%
Turnover per employee 344 More Arrow 382 More Arrow 417
Profit as a percentage of turnover 20.1% Less Arrow 13.3% Less Arrow 12.1%
Return on assets (ROA) 24.8% Less Arrow 15.3% Less Arrow 13.3%
Current ratio 312.0% More Arrow 382.4% Less Arrow 373.8%
Return on equity (ROE) 60.1% Less Arrow 19.0% Less Arrow 17.3%
Change turnover 30,393 Less Arrow 29,440 Less Arrow 19,185
Change turnover % 16% More Arrow 17% Less Arrow 13%
Chg. No. of employees 126 Less Arrow 115 Less Arrow 19
Chg. No. of employees % 24% More Arrow 28% Less Arrow 5%

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.