TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Edeco Tool AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
62,035
|
48,878
|
44,274 |
| Financial expenses |
238
|
87
|
30 |
| Earnings before taxes |
5,767
|
4,255
|
2,603 |
| EBITDA |
6,440
|
4,692
|
3,013 |
| Total assets |
19,151
|
17,694
|
16,027 |
| Current assets |
16,703
|
15,430
|
13,416 |
| Current liabilities |
12,988
|
11,687
|
7,114 |
| Equity capital |
5,909
|
5,778
|
8,697 |
| - share capital |
126
|
126
|
137 |
| Employees (average) |
12
|
12
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
30.9%
|
32.7%
|
54.3% |
| Turnover per employee |
5,170
|
4,073
|
3,406 |
| Profit as a percentage of turnover |
9.3%
|
8.7%
|
5.9% |
| Return on assets (ROA) |
31.4%
|
24.5%
|
16.4% |
| Current ratio |
128.6%
|
132.0%
|
188.6% |
| Return on equity (ROE) |
97.6%
|
73.6%
|
29.9% |
| Change turnover |
12,906
|
8,191
|
1,518 |
| Change turnover % |
26%
|
20%
|
4% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-8%
|
0% |
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.