TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Edströms Service AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,574
|
28,160
|
25,247 |
| Financial expenses |
75
|
69
|
416 |
| Earnings before taxes |
2,750
|
2,838
|
547 |
| EBITDA |
3,078
|
3,124
|
1,114 |
| Total assets |
18,172
|
15,111
|
13,524 |
| Current assets |
16,939
|
14,115
|
12,899 |
| Current liabilities |
6,945
|
4,626
|
3,937 |
| Equity capital |
7,802
|
7,214
|
6,965 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
23
|
19
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.9%
|
47.7%
|
51.5% |
| Turnover per employee |
1,460
|
1,482
|
1,329 |
| Profit as a percentage of turnover |
8.2%
|
10.1%
|
2.2% |
| Return on assets (ROA) |
15.5%
|
19.2%
|
7.1% |
| Current ratio |
243.9%
|
305.1%
|
327.6% |
| Return on equity (ROE) |
35.2%
|
39.3%
|
7.9% |
| Change turnover |
6,346
|
2,783
|
1,161 |
| Change turnover % |
23%
|
11%
|
5% |
| Chg. No. of employees |
4
|
0
|
2 |
| Chg. No. of employees % |
21%
|
0%
|
12% |
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.