TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Edsvikens El AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
250,917
|
203,045
|
165,877 |
| Financial expenses |
21
|
72
|
19 |
| Earnings before taxes |
31,242
|
21,791
|
19,038 |
| EBITDA |
30,785
|
21,341
|
19,613 |
| Total assets |
79,113
|
72,891
|
70,928 |
| Current assets |
78,314
|
71,381
|
69,552 |
| Current liabilities |
51,550
|
50,558
|
37,686 |
| Equity capital |
24,825
|
19,742
|
30,089 |
| - share capital |
200
|
200
|
200 |
| 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 |
2,698
|
2,476
|
2,127 |
| 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 |
47,872
|
37,168
|
19,275 |
| 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.