TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ejendal Industries AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,638,924
|
2,238,522
|
1,781,209 |
| Financial expenses |
81,818
|
45,142
|
20,327 |
| Earnings before taxes |
529,952
|
298,823
|
216,000 |
| EBITDA |
398,508
|
359,882
|
231,261 |
| Total assets |
2,463,066
|
2,242,102
|
1,776,779 |
| Current assets |
1,809,791
|
1,526,766
|
1,193,418 |
| Current liabilities |
579,997
|
399,303
|
319,231 |
| Equity capital |
881,529
|
1,574,146
|
1,251,704 |
| - share capital |
516
|
507
|
473 |
| 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 |
4,079
|
4,297
|
4,387 |
| 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 |
360,039
|
330,923
|
201,946 |
| 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.