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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ejendal Industries AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 2,209,725 Less Arrow 1,883,059 Less Arrow 1,669,566
Financial expenses 44,561 Less Arrow 21,489 Less Arrow 4,209
Earnings before taxes 294,979 Less Arrow 228,351 Less Arrow 190,738
EBITDA 355,252 Less Arrow 244,484 Less Arrow 209,406
Total assets 2,213,259 Less Arrow 1,878,375 Less Arrow 1,632,299
Current assets 1,507,126 Less Arrow 1,261,658 Less Arrow 1,027,862
Current liabilities 394,166 Less Arrow 337,485 Less Arrow 284,769
Equity capital 1,553,896 Less Arrow 1,323,276 Less Arrow 1,125,214
- share capital 500 Equal arrow 500 Equal arrow 500
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 4,241 More Arrow 4,638 Less Arrow 4,314
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 326,666 Less Arrow 213,493 Less Arrow 212,562
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.