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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Edekyl & Värme AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 25,280 Less Arrow 23,334 Less Arrow 19,048
Financial expenses 52 Less Arrow 48 Less Arrow 28
Earnings before taxes 1,204 Less Arrow 886 Less Arrow 475
EBITDA 1,259 Less Arrow 942 Less Arrow 522
Total assets 7,151 Less Arrow 7,125 Less Arrow 6,036
Current assets 5,862 Less Arrow 5,613 Less Arrow 4,540
Current liabilities 4,927 More Arrow 4,994 Less Arrow 4,394
Equity capital 2,072 Less Arrow 2,040 Less Arrow 1,570
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 96 Less Arrow 94 Equal arrow 94

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 29.0% Less Arrow 28.6% Less Arrow 26.0%
Turnover per employee 263 Less Arrow 248 Less Arrow 203
Profit as a percentage of turnover 4.8% Less Arrow 3.8% Less Arrow 2.5%
Return on assets (ROA) 17.6% Less Arrow 13.1% Less Arrow 8.3%
Current ratio 119.0% Less Arrow 112.4% Less Arrow 103.3%
Return on equity (ROE) 58.1% Less Arrow 43.4% Less Arrow 30.3%
Change turnover 2,740 More Arrow 4,231 Less Arrow 1,348
Change turnover % 12% More Arrow 22% Less Arrow 8%
Chg. No. of employees 2 Less Arrow 0 Less Arrow -3
Chg. No. of employees % 2% Less Arrow 0% Less Arrow -3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.