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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Edekyl & Värme AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 299,472 Less Arrow 262,287 Less Arrow 200,506
Financial expenses 617 Less Arrow 545 Less Arrow 295
Earnings before taxes 14,261 Less Arrow 9,958 Less Arrow 4,997
EBITDA 14,913 Less Arrow 10,590 Less Arrow 5,496
Total assets 84,711 Less Arrow 80,092 Less Arrow 63,537
Current assets 69,443 Less Arrow 63,099 Less Arrow 47,792
Current liabilities 58,362 Less Arrow 56,140 Less Arrow 46,252
Equity capital 24,549 Less Arrow 22,931 Less Arrow 16,524
- share capital 103 Less Arrow 101 Less Arrow 95
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 3,120 Less Arrow 2,790 Less Arrow 2,133
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 30.2%
Change turnover 32,456 More Arrow 47,554 Less Arrow 14,188
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.