TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Edekyl & Värme AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
23,334
|
19,048
|
19,260 |
| Financial expenses |
48
|
28
|
9 |
| Earnings before taxes |
886
|
475
|
53 |
| EBITDA |
942
|
522
|
81 |
| Total assets |
7,125
|
6,036
|
5,754 |
| Current assets |
5,613
|
4,540
|
4,171 |
| Current liabilities |
4,994
|
4,394
|
4,406 |
| Equity capital |
2,040
|
1,570
|
1,305 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
94
|
94
|
97 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
28.6%
|
26.0%
|
22.7% |
| Turnover per employee |
248
|
203
|
199 |
| Profit as a percentage of turnover |
3.8%
|
2.5%
|
0.3% |
| Return on assets (ROA) |
13.1%
|
8.3%
|
1.1% |
| Current ratio |
112.4%
|
103.3%
|
94.7% |
| Return on equity (ROE) |
43.4%
|
30.3%
|
4.1% |
| Change turnover |
4,231
|
1,348
|
1,779 |
| Change turnover % |
22%
|
8%
|
10% |
| Chg. No. of employees |
0
|
-3
|
-12 |
| Chg. No. of employees % |
0%
|
-3%
|
-11% |
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.