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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Edekyl & Värme AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 173,905 Less Arrow 141,646 More Arrow 143,225
Financial expenses 361 Less Arrow 208 Less Arrow 67
Earnings before taxes 6,603 Less Arrow 3,530 Less Arrow 390
EBITDA 7,022 Less Arrow 3,882 Less Arrow 602
Total assets 53,104 Less Arrow 44,885 Less Arrow 42,792
Current assets 41,837 Less Arrow 33,762 Less Arrow 31,017
Current liabilities 37,223 Less Arrow 32,675 More Arrow 32,764
Equity capital 15,204 Less Arrow 11,673 Less Arrow 9,708
- share capital 67 Equal arrow 67 More Arrow 73
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 1,850 Less Arrow 1,507 Less Arrow 1,477
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 31,530 Less Arrow 10,023 More Arrow 13,230
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.