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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ejendal Industries AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 2,558,838 Less Arrow 2,209,725 Less Arrow 1,883,059
Financial expenses 79,335 Less Arrow 44,561 Less Arrow 21,489
Earnings before taxes 513,869 Less Arrow 294,979 Less Arrow 228,351
EBITDA 386,414 Less Arrow 355,252 Less Arrow 244,484
Total assets 2,388,317 Less Arrow 2,213,259 Less Arrow 1,878,375
Current assets 1,754,868 Less Arrow 1,507,126 Less Arrow 1,261,658
Current liabilities 562,395 Less Arrow 394,166 Less Arrow 337,485
Equity capital 854,777 More Arrow 1,553,896 Less Arrow 1,323,276
- share capital 500 Equal arrow 500 Equal arrow 500
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 3,955 More Arrow 4,241 More Arrow 4,638
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 349,113 Less Arrow 326,666 Less Arrow 213,493
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.