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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ejendals AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,052,522 More Arrow 2,077,117 Less Arrow 1,883,736
Financial expenses 15,722 More Arrow 37,654 Less Arrow 18,230
Earnings before taxes 268,042 More Arrow 301,452 Less Arrow 213,274
EBITDA 269,303 More Arrow 331,310 Less Arrow 218,434
Total assets 1,296,621 Less Arrow 1,275,412 More Arrow 1,282,390
Current assets 1,104,180 Less Arrow 1,094,504 More Arrow 1,108,548
Current liabilities 547,314 Less Arrow 420,879 Less Arrow 404,478
Equity capital 613,524 Less Arrow 550,757 Less Arrow 495,207
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
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 8,588 More Arrow 8,953 More Arrow 9,419
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 -24,595 More Arrow 193,381 More Arrow 232,106
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.