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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Edekyl & Värme AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 290,384 Less Arrow 258,913 Less Arrow 211,971
Financial expenses 598 Less Arrow 538 Less Arrow 312
Earnings before taxes 13,828 Less Arrow 9,830 Less Arrow 5,283
EBITDA 14,460 Less Arrow 10,454 Less Arrow 5,810
Total assets 82,140 Less Arrow 79,062 Less Arrow 67,170
Current assets 67,336 Less Arrow 62,287 Less Arrow 50,525
Current liabilities 56,591 Less Arrow 55,418 Less Arrow 48,897
Equity capital 23,804 Less Arrow 22,636 Less Arrow 17,469
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,025 Less Arrow 2,754 Less Arrow 2,255
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 31,471 More Arrow 46,942 Less Arrow 14,999
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.