TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Edelivery AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,756
|
23,639
|
22,335 |
| Financial expenses |
390
|
283
|
123 |
| Earnings before taxes |
438
|
1,361
|
1,442 |
| Total assets |
10,065
|
10,541
|
10,103 |
| Current assets |
6,277
|
6,022
|
5,810 |
| Current liabilities |
4,372
|
4,374
|
5,007 |
| Equity capital |
1,783
|
1,482
|
1,250 |
| - share capital |
29
|
30
|
32 |
| Employees (average) |
22
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.7%
|
14.1%
|
12.4% |
| Turnover per employee |
1,171
|
1,244 | |
| Profit as a percentage of turnover |
1.7%
|
5.8%
|
6.5% |
| Return on assets (ROA) |
8.2%
|
15.6%
|
15.5% |
| Current ratio |
143.6%
|
137.7%
|
116.0% |
| Return on equity (ROE) |
24.6%
|
91.8%
|
115.4% |
| Change turnover |
2,536
|
2,784
|
9,625 |
| 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.