TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Edenred Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
174,583
|
155,093
|
133,048 |
| Financial expenses |
343
|
1,128
|
1,072 |
| Earnings before taxes |
32,930
|
31,625
|
24,810 |
| EBITDA |
31,864
|
31,407
|
26,691 |
| Total assets |
714,414
|
614,412
|
509,329 |
| Current assets |
509,207
|
420,230
|
331,891 |
| Current liabilities |
673,451
|
574,688
|
475,986 |
| Equity capital |
40,963
|
39,724
|
33,342 |
| - share capital |
10,286
|
10,104
|
9,435 |
| Employees (average) |
65
|
56
|
55 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
5.7%
|
6.5%
|
6.5% |
| Turnover per employee |
2,686
|
2,770
|
2,419 |
| Profit as a percentage of turnover |
18.9%
|
20.4%
|
18.6% |
| Return on assets (ROA) |
4.7%
|
5.3%
|
5.1% |
| Current ratio |
75.6%
|
73.1%
|
69.7% |
| Return on equity (ROE) |
80.4%
|
79.6%
|
74.4% |
| Change turnover |
16,694
|
12,604
|
2,835 |
| Change turnover % |
11%
|
9%
|
2% |
| Chg. No. of employees |
9
|
1
|
3 |
| Chg. No. of employees % |
16%
|
2%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.