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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Edekyl & Värme AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 258,913 Less Arrow 211,971 Less Arrow 196,972
Financial expenses 538 Less Arrow 312 Less Arrow 92
Earnings before taxes 9,830 Less Arrow 5,283 Less Arrow 537
EBITDA 10,454 Less Arrow 5,810 Less Arrow 828
Total assets 79,062 Less Arrow 67,170 Less Arrow 58,850
Current assets 62,287 Less Arrow 50,525 Less Arrow 42,657
Current liabilities 55,418 Less Arrow 48,897 Less Arrow 45,059
Equity capital 22,636 Less Arrow 17,469 Less Arrow 13,351
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,754 Less Arrow 2,255 Less Arrow 2,031
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 46,942 Less Arrow 14,999 More Arrow 18,195
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.