TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ejendals AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
187,195
|
169,274
|
161,499 |
Financial expenses |
3,393
|
1,638
|
359 |
Earnings before taxes |
27,168
|
19,165
|
14,890 |
EBITDA |
29,859
|
19,629
|
15,786 |
Total assets |
114,943
|
115,237
|
101,206 |
Current assets |
98,640
|
99,615
|
89,572 |
Current liabilities |
37,931
|
36,347
|
30,790 |
Equity capital |
49,636
|
44,500
|
48,384 |
- share capital |
901
|
899
|
978 |
Employees (average) |
232
|
200
|
194 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
43.2%
|
38.6%
|
47.8% |
Turnover per employee |
807
|
846
|
832 |
Profit as a percentage of turnover |
14.5%
|
11.3%
|
9.2% |
Return on assets (ROA) |
26.6%
|
18.1%
|
15.1% |
Current ratio |
260.1%
|
274.1%
|
290.9% |
Return on equity (ROE) |
54.7%
|
43.1%
|
30.8% |
Change turnover |
17,428
|
20,857
|
24,268 |
Change turnover % |
10%
|
14%
|
18% |
Chg. No. of employees |
32
|
6
|
24 |
Chg. No. of employees % |
16%
|
3%
|
14% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.