TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Edelivery AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,727
|
15,878
|
14,925 |
| Financial expenses |
253
|
190
|
82 |
| Earnings before taxes |
285
|
914
|
964 |
| Total assets |
6,537
|
7,080
|
6,751 |
| Current assets |
4,076
|
4,045
|
3,883 |
| Current liabilities |
2,840
|
2,938
|
3,346 |
| Equity capital |
1,158
|
995
|
835 |
| - share capital |
19
|
20
|
21 |
| Employees (average) |
22
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.7%
|
14.1%
|
12.4% |
| Turnover per employee |
760
|
836 | |
| Profit as a percentage of turnover |
1.7%
|
5.8%
|
6.5% |
| Return on assets (ROA) |
8.2%
|
15.6%
|
15.5% |
| Current ratio |
143.5%
|
137.7%
|
116.0% |
| Return on equity (ROE) |
24.6%
|
91.9%
|
115.4% |
| Change turnover |
1,647
|
1,870
|
6,431 |
| Change turnover % |
11%
|
13%
|
76% |
| Chg. No. of employees | 3 | ||
| Chg. No. of employees % | 16% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.