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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ejendals AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,395,146 Less Arrow 1,258,775 Less Arrow 1,200,952
Financial expenses 25,291 Less Arrow 12,182 Less Arrow 2,670
Earnings before taxes 202,478 Less Arrow 142,517 Less Arrow 110,728
EBITDA 222,532 Less Arrow 145,965 Less Arrow 117,390
Total assets 856,662 More Arrow 856,936 Less Arrow 752,597
Current assets 735,150 More Arrow 740,769 Less Arrow 666,081
Current liabilities 282,694 Less Arrow 270,286 Less Arrow 228,965
Equity capital 369,929 Less Arrow 330,914 More Arrow 359,799
- share capital 6,717 Less Arrow 6,682 More Arrow 7,271
Employees (average) 232 Less Arrow 200 Less Arrow 194

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.2% Less Arrow 38.6% More Arrow 47.8%
Turnover per employee 6,014 More Arrow 6,294 Less Arrow 6,190
Profit as a percentage of turnover 14.5% Less Arrow 11.3% Less Arrow 9.2%
Return on assets (ROA) 26.6% Less Arrow 18.1% Less Arrow 15.1%
Current ratio 260.1% More Arrow 274.1% More Arrow 290.9%
Return on equity (ROE) 54.7% Less Arrow 43.1% Less Arrow 30.8%
Change turnover 129,889 More Arrow 155,101 More Arrow 180,467
Change turnover % 10% More Arrow 14% More Arrow 18%
Chg. No. of employees 32 Less Arrow 6 More Arrow 24
Chg. No. of employees % 16% Less Arrow 3% More Arrow 14%

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.