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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

ED Gruppen AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 76,598 Less Arrow 68,162 Less Arrow 59,963
Financial expenses 3,469 Less Arrow 1,205 Less Arrow 1,063
Earnings before taxes 563 Less Arrow 507 More Arrow 3,839
EBITDA 6,820 Less Arrow 3,134 Less Arrow 1,976
Total assets 143,092 Less Arrow 121,979 Less Arrow 114,614
Current assets 27,818 More Arrow 31,230 Less Arrow 30,809
Current liabilities 44,748 Less Arrow 35,979 Less Arrow 35,686
Equity capital 20,865 More Arrow 21,056 More Arrow 23,749
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 211 Less Arrow 199 Less Arrow 197

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 14.6% More Arrow 17.3% More Arrow 20.7%
Turnover per employee 363 Less Arrow 343 Less Arrow 304
Profit as a percentage of turnover 0.7% Equal arrow 0.7% More Arrow 6.4%
Return on assets (ROA) 2.8% Less Arrow 1.4% More Arrow 4.3%
Current ratio 62.2% More Arrow 86.8% Less Arrow 86.3%
Return on equity (ROE) 2.7% Less Arrow 2.4% More Arrow 16.2%
Change turnover 8,237 More Arrow 13,056 Less Arrow -35,143
Change turnover % 12% More Arrow 24% Less Arrow -37%
Chg. No. of employees 12 Less Arrow 2 More Arrow 13
Chg. No. of employees % 6% Less Arrow 1% More Arrow 7%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.