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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ejendal Industries AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 199,146 Less Arrow 169,214 Less Arrow 163,252
Financial expenses 4,016 Less Arrow 1,931 Less Arrow 412
Earnings before taxes 26,584 Less Arrow 20,520 Less Arrow 18,651
EBITDA 32,016 Less Arrow 21,970 Less Arrow 20,476
Total assets 199,465 Less Arrow 168,793 Less Arrow 159,608
Current assets 135,826 Less Arrow 113,374 Less Arrow 100,506
Current liabilities 35,523 Less Arrow 30,327 Less Arrow 27,845
Equity capital 140,041 Less Arrow 118,911 Less Arrow 110,025
- share capital 45 Equal arrow 45 More Arrow 49
Employees (average) 521 Less Arrow 406 Less Arrow 387

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 70.2% More Arrow 70.4% Less Arrow 68.9%
Turnover per employee 382 More Arrow 417 More Arrow 422
Profit as a percentage of turnover 13.3% Less Arrow 12.1% Less Arrow 11.4%
Return on assets (ROA) 15.3% Less Arrow 13.3% Less Arrow 11.9%
Current ratio 382.4% Less Arrow 373.8% Less Arrow 360.9%
Return on equity (ROE) 19.0% Less Arrow 17.3% Less Arrow 17.0%
Change turnover 29,440 Less Arrow 19,185 More Arrow 20,785
Change turnover % 17% Less Arrow 13% More Arrow 15%
Chg. No. of employees 115 Less Arrow 19 More Arrow 36
Chg. No. of employees % 28% Less Arrow 5% More Arrow 10%

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.