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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Edekyl & Värme AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 262,287 Less Arrow 200,506 Less Arrow 192,091
Financial expenses 545 Less Arrow 295 Less Arrow 90
Earnings before taxes 9,958 Less Arrow 4,997 Less Arrow 524
EBITDA 10,590 Less Arrow 5,496 Less Arrow 807
Total assets 80,092 Less Arrow 63,537 Less Arrow 57,392
Current assets 63,099 Less Arrow 47,792 Less Arrow 41,600
Current liabilities 56,140 Less Arrow 46,252 Less Arrow 43,943
Equity capital 22,931 Less Arrow 16,524 Less Arrow 13,020
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 94 Equal arrow 94 More Arrow 97

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.6% Less Arrow 26.0% Less Arrow 22.7%
Turnover per employee 2,790 Less Arrow 2,133 Less Arrow 1,980
Profit as a percentage of turnover 3.8% Less Arrow 2.5% Less Arrow 0.3%
Return on assets (ROA) 13.1% Less Arrow 8.3% Less Arrow 1.1%
Current ratio 112.4% Less Arrow 103.3% Less Arrow 94.7%
Return on equity (ROE) 43.4% Less Arrow 30.2% Less Arrow 4.0%
Change turnover 47,554 Less Arrow 14,188 More Arrow 17,744
Change turnover % 22% Less Arrow 8% More Arrow 10%
Chg. No. of employees 0 Less Arrow -3 Less Arrow -12
Chg. No. of employees % 0% Less Arrow -3% Less Arrow -11%

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.