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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ejendals AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,333,027 More Arrow 1,395,146 Less Arrow 1,258,775
Financial expenses 10,211 More Arrow 25,291 Less Arrow 12,182
Earnings before taxes 174,082 More Arrow 202,478 Less Arrow 142,517
EBITDA 174,901 More Arrow 222,532 Less Arrow 145,965
Total assets 842,101 More Arrow 856,662 More Arrow 856,936
Current assets 717,119 More Arrow 735,150 More Arrow 740,769
Current liabilities 355,457 Less Arrow 282,694 Less Arrow 270,286
Equity capital 398,458 Less Arrow 369,929 Less Arrow 330,914
- share capital 6,495 More Arrow 6,717 Less Arrow 6,682
Employees (average) 239 Less Arrow 232 Less Arrow 200

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 47.3% Less Arrow 43.2% Less Arrow 38.6%
Turnover per employee 5,578 More Arrow 6,014 More Arrow 6,294
Profit as a percentage of turnover 13.1% More Arrow 14.5% Less Arrow 11.3%
Return on assets (ROA) 21.9% More Arrow 26.6% Less Arrow 18.1%
Current ratio 201.7% More Arrow 260.1% More Arrow 274.1%
Return on equity (ROE) 43.7% More Arrow 54.7% Less Arrow 43.1%
Change turnover -15,973 More Arrow 129,889 More Arrow 155,101
Change turnover % -1% More Arrow 10% More Arrow 14%
Chg. No. of employees 7 More Arrow 32 Less Arrow 6
Chg. No. of employees % 3% More Arrow 16% Less Arrow 3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.