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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Edekronan AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 259,713 Less Arrow 212,638 Less Arrow 197,499
Financial expenses 1,507 Less Arrow 753 Less Arrow 570
Earnings before taxes 8,094 Less Arrow 4,852 Less Arrow -367
EBITDA 10,372 Less Arrow 6,656 Less Arrow 1,429
Total assets 85,533 Less Arrow 73,608 Less Arrow 68,268
Current assets 63,650 Less Arrow 52,386 Less Arrow 46,693
Current liabilities 53,776 Less Arrow 46,797 Less Arrow 41,519
Equity capital 10,042 Less Arrow 7,178 Less Arrow 4,119
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,763 Less Arrow 2,262 Less Arrow 2,036
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 47,075 Less Arrow 15,139 More Arrow 17,866
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.