TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Edsvikens El AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
203,045
|
165,877
|
146,602 |
| Financial expenses |
72
|
19
|
49 |
| Earnings before taxes |
21,791
|
19,038
|
13,758 |
| EBITDA |
21,341
|
19,613
|
14,351 |
| Total assets |
72,891
|
70,928
|
50,523 |
| Current assets |
71,381
|
69,552
|
48,797 |
| Current liabilities |
50,558
|
37,686
|
31,919 |
| Equity capital |
19,742
|
30,089
|
16,665 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
82
|
78
|
97 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
27.1%
|
42.4%
|
33.0% |
| Turnover per employee |
2,476
|
2,127
|
1,511 |
| Profit as a percentage of turnover |
10.7%
|
11.5%
|
9.4% |
| Return on assets (ROA) |
30.0%
|
26.9%
|
27.3% |
| Current ratio |
141.2%
|
184.6%
|
152.9% |
| Return on equity (ROE) |
110.4%
|
63.3%
|
82.6% |
| Change turnover |
37,168
|
19,275
|
-31,940 |
| Change turnover % |
22%
|
13%
|
-18% |
| Chg. No. of employees |
4
|
-19
|
-13 |
| Chg. No. of employees % |
5%
|
-20%
|
-12% |
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.