TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Edsvikens El AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
162,960
|
136,380
|
110,845 |
| Financial expenses |
14
|
48
|
13 |
| Earnings before taxes |
20,290
|
14,636
|
12,722 |
| EBITDA |
19,994
|
14,334
|
13,106 |
| Total assets |
51,381
|
48,959
|
47,396 |
| Current assets |
50,862
|
47,945
|
46,477 |
| Current liabilities |
33,480
|
33,959
|
25,183 |
| Equity capital |
16,123
|
13,260
|
20,106 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
93
|
82
|
78 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.4%
|
27.1%
|
42.4% |
| Turnover per employee |
1,752
|
1,663
|
1,421 |
| Profit as a percentage of turnover |
12.5%
|
10.7%
|
11.5% |
| Return on assets (ROA) |
39.5%
|
30.0%
|
26.9% |
| Current ratio |
151.9%
|
141.2%
|
184.6% |
| Return on equity (ROE) |
125.8%
|
110.4%
|
63.3% |
| Change turnover |
31,091
|
24,965
|
12,880 |
| Change turnover % |
24%
|
22%
|
13% |
| Chg. No. of employees |
11
|
4
|
-19 |
| Chg. No. of employees % |
13%
|
5%
|
-20% |
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.