TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ejendals AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,077,117
|
1,883,736
|
1,651,630 |
| Financial expenses |
37,654
|
18,230
|
3,672 |
| Earnings before taxes |
301,452
|
213,274
|
152,281 |
| EBITDA |
331,310
|
218,434
|
161,442 |
| Total assets |
1,275,412
|
1,282,390
|
1,035,022 |
| Current assets |
1,094,504
|
1,108,548
|
916,039 |
| Current liabilities |
420,879
|
404,478
|
314,888 |
| Equity capital |
550,757
|
495,207
|
494,820 |
| - share capital |
10,000
|
10,000
|
10,000 |
| 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 |
8,953
|
9,419
|
8,514 |
| 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 |
193,381
|
232,106
|
248,191 |
| 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
|
0
|
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.