TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ejendals AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
178,690
|
187,195
|
169,274 |
| Financial expenses |
1,369
|
3,393
|
1,638 |
| Earnings before taxes |
23,335
|
27,168
|
19,165 |
| EBITDA |
23,445
|
29,859
|
19,629 |
| Total assets |
112,882
|
114,943
|
115,237 |
| Current assets |
96,128
|
98,640
|
99,615 |
| Current liabilities |
47,648
|
37,931
|
36,347 |
| Equity capital |
53,413
|
49,636
|
44,500 |
| - share capital |
871
|
901
|
899 |
| Employees (average) |
239
|
232
|
200 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.3%
|
43.2%
|
38.6% |
| Turnover per employee |
748
|
807
|
846 |
| Profit as a percentage of turnover |
13.1%
|
14.5%
|
11.3% |
| Return on assets (ROA) |
21.9%
|
26.6%
|
18.1% |
| Current ratio |
201.7%
|
260.1%
|
274.1% |
| Return on equity (ROE) |
43.7%
|
54.7%
|
43.1% |
| Change turnover |
-2,141
|
17,428
|
20,857 |
| Change turnover % |
-1%
|
10%
|
14% |
| Chg. No. of employees |
7
|
32
|
6 |
| Chg. No. of employees % |
3%
|
16%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.