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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Ejendals AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,104,185 Less Arrow 1,781,850 Less Arrow 1,610,706
Financial expenses 38,145 Less Arrow 17,244 Less Arrow 3,581
Earnings before taxes 305,380 Less Arrow 201,739 Less Arrow 148,508
EBITDA 335,628 Less Arrow 206,619 Less Arrow 157,442
Total assets 1,292,033 Less Arrow 1,213,029 Less Arrow 1,009,376
Current assets 1,108,767 Less Arrow 1,048,590 Less Arrow 893,342
Current liabilities 426,364 Less Arrow 382,601 Less Arrow 307,086
Equity capital 557,934 Less Arrow 468,423 More Arrow 482,559
- share capital 10,130 Less Arrow 9,459 More Arrow 9,752
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 9,070 Less Arrow 8,909 Less Arrow 8,303
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 195,901 More Arrow 219,552 More Arrow 242,041
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.