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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ejendals AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,116,761 Less Arrow 2,104,185 Less Arrow 1,781,850
Financial expenses 16,214 More Arrow 38,145 Less Arrow 17,244
Earnings before taxes 276,431 More Arrow 305,380 Less Arrow 201,739
EBITDA 277,732 More Arrow 335,628 Less Arrow 206,619
Total assets 1,337,202 Less Arrow 1,292,033 Less Arrow 1,213,029
Current assets 1,138,738 Less Arrow 1,108,767 Less Arrow 1,048,590
Current liabilities 564,444 Less Arrow 426,364 Less Arrow 382,601
Equity capital 632,726 Less Arrow 557,934 Less Arrow 468,423
- share capital 10,313 Less Arrow 10,130 Less Arrow 9,459
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 8,857 More Arrow 9,070 Less Arrow 8,909
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 -25,365 More Arrow 195,901 More Arrow 219,552
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.