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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Edekronan AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 174,443 Less Arrow 142,092 More Arrow 143,608
Financial expenses 1,012 Less Arrow 503 Less Arrow 414
Earnings before taxes 5,437 Less Arrow 3,242 Less Arrow -267
EBITDA 6,967 Less Arrow 4,448 Less Arrow 1,039
Total assets 57,450 Less Arrow 49,187 More Arrow 49,640
Current assets 42,752 Less Arrow 35,006 Less Arrow 33,952
Current liabilities 36,120 Less Arrow 31,271 Less Arrow 30,190
Equity capital 6,745 Less Arrow 4,797 Less Arrow 2,995
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 94 Equal arrow 94 More Arrow 97

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 11.7% Less Arrow 9.8% Less Arrow 6.0%
Turnover per employee 1,856 Less Arrow 1,512 Less Arrow 1,480
Profit as a percentage of turnover 3.1% Less Arrow 2.3% Less Arrow -0.2%
Return on assets (ROA) 11.2% Less Arrow 7.6% Less Arrow 0.3%
Current ratio 118.4% Less Arrow 111.9% More Arrow 112.5%
Return on equity (ROE) 80.6% Less Arrow 67.6% Less Arrow -8.9%
Change turnover 31,619 Less Arrow 10,116 More Arrow 12,991
Change turnover % 22% Less Arrow 8% More Arrow 10%
Chg. No. of employees 0 Less Arrow -3 Less Arrow -12
Chg. No. of employees % 0% Less Arrow -3% Less Arrow -11%

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.