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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Edenred Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 155,093 Less Arrow 133,048 More Arrow 134,248
Financial expenses 1,128 Less Arrow 1,072 Less Arrow 971
Earnings before taxes 31,625 Less Arrow 24,810 More Arrow 57,387
EBITDA 31,407 Less Arrow 26,691 More Arrow 29,109
Total assets 614,412 Less Arrow 509,329 More Arrow 539,405
Current assets 420,230 Less Arrow 331,891 More Arrow 362,817
Current liabilities 574,688 Less Arrow 475,986 Less Arrow 468,248
Equity capital 39,724 Less Arrow 33,342 More Arrow 71,157
- share capital 10,104 Less Arrow 9,435 More Arrow 9,727
Employees (average) 56 Less Arrow 55 Less Arrow 52

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 6.5% Equal arrow 6.5% More Arrow 13.2%
Turnover per employee 2,770 Less Arrow 2,419 More Arrow 2,582
Profit as a percentage of turnover 20.4% Less Arrow 18.6% More Arrow 42.7%
Return on assets (ROA) 5.3% Less Arrow 5.1% More Arrow 10.8%
Current ratio 73.1% Less Arrow 69.7% More Arrow 77.5%
Return on equity (ROE) 79.6% Less Arrow 74.4% More Arrow 80.6%
Change turnover 12,604 Less Arrow 2,835 More Arrow 11,999
Change turnover % 9% Less Arrow 2% More Arrow 10%
Chg. No. of employees 1 More Arrow 3 Less Arrow 1
Chg. No. of employees % 2% More Arrow 6% Less Arrow 2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.