TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ejendal Industries AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
2,238,522
|
1,781,209
|
1,628,198 |
Financial expenses |
45,142
|
20,327
|
4,105 |
Earnings before taxes |
298,823
|
216,000
|
186,012 |
EBITDA |
359,882
|
231,261
|
204,217 |
Total assets |
2,242,102
|
1,776,779
|
1,591,854 |
Current assets |
1,526,766
|
1,193,418
|
1,002,394 |
Current liabilities |
399,303
|
319,231
|
277,713 |
Equity capital |
1,574,146
|
1,251,704
|
1,097,334 |
- share capital |
507
|
473
|
488 |
Employees (average) |
521
|
406
|
387 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
70.2%
|
70.4%
|
68.9% |
Turnover per employee |
4,297
|
4,387
|
4,207 |
Profit as a percentage of turnover |
13.3%
|
12.1%
|
11.4% |
Return on assets (ROA) |
15.3%
|
13.3%
|
11.9% |
Current ratio |
382.4%
|
373.8%
|
360.9% |
Return on equity (ROE) |
19.0%
|
17.3%
|
17.0% |
Change turnover |
330,923
|
201,946
|
207,295 |
Change turnover % |
17%
|
13%
|
15% |
Chg. No. of employees |
115
|
19
|
36 |
Chg. No. of employees % |
28%
|
5%
|
10% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.